| Executed | 20.04.2023 |
|---|---|
| Registered | 19.04.2023 |
| Invoice | 21221170012023 |
| Institution | Bashkia Krume (1812) 2117001 |
| Beneficiary | Hekuran Geca |
| Branch | Has |
| Category | Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 1,094,640 |
| Amount | 1,094,640 lekë |
| Invoice description | Sa lik. fat nr.1/2023 dt.11.04.2023 "Punime rehab ne kanalizime dhe mbrojtje ne funk te perball te emergjencave te reshjeve" u-p nr.26 dt.23.03.2023,klas perf dt.25.03.2023,situac ,akt marr dt.04.04.2023,njoftim perf APP DT.26.03.2023 |