| Executed | 16.08.2022 |
|---|---|
| Registered | 15.08.2022 |
| Invoice | 48121170012022 |
| Institution | Bashkia Krume (1812) 2117001 |
| Beneficiary | Hysen Cahani |
| Branch | Has |
| Category | Shpenzime per mirembajtjen e objekteve ndertimore 688,000 |
| Amount | 688,000 lekë |
| Invoice description | 1812.2117001.Sa likujdojme ft nr 12/2022 dt 1.08.2022, UPK nr 38 date 12.07.2022,klasifikim app 15.07.2022,vendim nr 435 dt 26.07.2022,Situacion ,objekti ripa i diafragmes drenazh,ndert puseta ujeleshuesit,mbush me gur,germ,rezervuari Tobel |