| Executed | 05.03.2021 |
|---|---|
| Registered | 04.03.2021 |
| Invoice | 72/21170012021 |
| Institution | Bashkia Krume (1812) 2117001 |
| Beneficiary | HAZIRI |
| Branch | Has |
| Category | Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) 1,898,546 |
| Amount | 1,898,546 lekë |
| Invoice description | Sa lik fat.elektronike nr.1/2021,kodi.380 dt.01.03.2021"kont.nr.1769 dt.19.08.2020,"Ndert rruge rurale fshat.Gjinaj-stanet,Bjeshka Gjinaj&rik.i rruges Gjianj-Pus i Thate".situacioni nr.02 dt.01.03.2021.Bashkia HAS |