| Executed | 05.02.2025 |
|---|---|
| Registered | 03.02.2025 |
| Invoice | 4221170012025 |
| Institution | Bashkia Krume (1812) 2117001 |
| Beneficiary | Haredin Geca |
| Branch | Has |
| Category | Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 950,000 |
| Amount | 950,000 lekë |
| Invoice description | 1812.2117001.Sa likujdojme fat nr.1/2025 dt.21.01.2025per Emergjenc civile te pastrimit te rrugeve urbane dhe rurale nga fatekeqesite natyrore,situac,akt-marrvesh nr.4108 dt.26.12.2024,PV punimesh dt.26&27.12.2024,shkres nr.28dt.27.01.2025. |