| Executed | 22.01.2026 |
|---|---|
| Registered | 31.12.2025 |
| Invoice | 76721170012025 |
| Institution | Bashkia Krume (1812) 2117001 |
| Beneficiary | IMES -D |
| Branch | Has |
| Category | Shpenz. per rritjen e AQT - te tjera per konstruksionin e rrugeve, urave, rrjeteve 116,400 |
| Amount | 116,400 lekë |
| Invoice description | 1812.2117001 Sa lik fat nr.29/2025 dt.29.12.2025,kont nr.2607 dt.28.07.2025 supervizim punimesh "Rehabilitim dhe sistemim i perroit te tershenes" situacion dt.29.09.2025,akt kolaudim dt.06.10.2025,certifik marrjes ne dorezim dt.29.12.2025 |