| Executed | 18.01.2023 |
|---|---|
| Registered | 17.01.2023 |
| Invoice | 2821170012023 |
| Institution | Bashkia Krume (1812) 2117001 |
| Beneficiary | Hekuran Geca |
| Branch | Has |
| Category | Sherbime te tjera 1,108,728 |
| Amount | 1,108,728 lekë |
| Invoice description | Sa lik. fat nr.6/2022 dt.28.10.2022 per Shpenzime miremb rruge e vepra ujore" u-p nr.53 dt.19.09.2022,klas perf dt.23.09.2022,situac rehabil rrugesh ura,prita statike.sist perrenj ne fshat Letaj,Peraj,Zjeç,NJA Golaj,akt marr dt.04.10.2022 |