| Executed | 08.07.2026 |
|---|---|
| Registered | 07.07.2026 |
| Invoice | 37021170012026 |
| Institution | Bashkia Krume (1812) 2117001 |
| Beneficiary | GRIALD |
| Branch | Has |
| Category | Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 2,830,344 |
| Amount | 2,830,344 lekë |
| Invoice description | 1812.2117001.Sa likujdojme fat nr.17/2026 dt.22.06.2026 per Pastrim kanalesh dhe ushqyees rezervuari,situacion punimesh perf dt.19.06.2026,akt marrje ne dorz dt.22.06.2026,urdh nr.300 dt.06.07.2026,kont nr.1806 dt.19.05.2026 |