| Executed | 25.01.2023 |
|---|---|
| Registered | 24.01.2023 |
| Invoice | 4221170012023 |
| Institution | Bashkia Krume (1812) 2117001 |
| Beneficiary | Hysen Cahani |
| Branch | Has |
| Category | Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 885,270 |
| Amount | 885,270 lekë |
| Invoice description | Sa lik fat nr.30/2022 dt.30.12.2022"Shpenzime mirembajtje rruge e vepra ujore"u-p nr.77 dt.20.12.2022,situacion,akt marrje ne dorez dt.30.12.2022,klasif perfundim dt.22.12.2022 |