| Executed | 22.06.2022 |
|---|---|
| Registered | 16.06.2022 |
| Invoice | 36621170012022 |
| Institution | Bashkia Krume (1812) 2117001 |
| Beneficiary | Hysen Cahani |
| Branch | Has |
| Category | Sherbime te tjera 925,025 |
| Amount | 925,025 lekë |
| Invoice description | 1812.2117001.Sa likujdojme ft nr 7/2022 dt 14.06.2022, kontraten dt 06.06.2022,Situacion ''punime dhe rehabilitim lulishte,peme dek,rrethime me rrjet,kuz-kub,upk.25 dt 29.04.2022.Akt.Marr.Dorez 13.06.2022 |