| Executed | 22.12.2021 |
|---|---|
| Registered | 21.12.2021 |
| Invoice | 44121170012021 |
| Institution | Bashkia Krume (1812) 2117001 |
| Beneficiary | HAZIRI |
| Branch | Has |
| Category | Shpenz. per rritjen e AQT - konstruksione te rrugeve 950,002 |
| Amount | 950,002 lekë |
| Invoice description | Sa lik fat.elektronike nr.13/2021,kodi.380 dt.09.12.2021"kont.nr.1769 dt.19.08.2020,"Ndert rrug malore fshat.Gjinaj-stanet,Bjeshka Gjinaj&rik.i rruges Gjianj-Pus i Thate".situacioni nr.04 dt.09.12.2021.Bashkia HAS |