| Executed | 26.10.2023 |
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| Registered | 23.10.2023 |
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| Invoice | 57521170012023 |
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| Institution | Bashkia Krume (1812) 2117001 |
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| Beneficiary | GRIALD |
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| Branch | Has |
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| Category |
Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj
5,221,500 |
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| Amount | 5,221,500 lekë |
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| Invoice description | Sa lik fat nr.18/2023 dt.16.08.2023,kont nr.43 dt 12.07.2023,situac perfundimtar "Mirembajtje rruge rurale e kanalizime",akt marrje ne dorz dt.18.09.2023.Proces verbal i perfund te punimeve dt.08.08.2023.Bashkia Has |
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