| Executed | 22.06.2021 |
|---|---|
| Registered | 09.06.2021 |
| Invoice | 19021170012021 |
| Institution | Bashkia Krume (1812) 2117001 |
| Beneficiary | Hekuran Geca |
| Branch | Has |
| Category | Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 874,800 |
| Amount | 874,800 lekë |
| Invoice description | 1812.2117001.Sa likujdojme fat.elektronike nr.4/2021 dt.21.05.2021,per "Ndertim rruge Gjinaj-lagja DINAJ NJA.Gjinaj""sipas u-p nr.19 dt.28.04.2021,akt-marrja ne dorezim dhe situaacion dt.21.05.2021. |