| Executed | 13.02.2025 |
|---|---|
| Registered | 12.02.2025 |
| Invoice | 8621170012025 |
| Institution | Bashkia Krume (1812) 2117001 |
| Beneficiary | Hekuran Geca |
| Branch | Has |
| Category | Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 1,200,000 |
| Amount | 1,200,000 lekë |
| Invoice description | Sa lik fat nr.1/2025 dt.27.01.2025" Emergjenc civile te pastrimit te rrugeve urbane dhe rurale nga debora,situac,akt-marrvesh nr.78/1 dt.13.01.2025,PV punimesh dt.13/14/15/16/17.01.2025,shkrs nr.323 dt.29.01.2025,urdh nr.44 dt.30.01.2025. |