| Executed | 16.03.2022 |
|---|---|
| Registered | 11.03.2022 |
| Invoice | 15421170012022 |
| Institution | Bashkia Krume (1812) 2117001 |
| Beneficiary | "KARL GEGA KONSTRUKSION" |
| Branch | Has |
| Category | Sherbime te tjera 106,800 |
| Amount | 106,800 lekë |
| Invoice description | 1812.2117001.Sa likujdojme fat nr.19/2022 dt.17.02.2022 per kont.01.02.2022 "Hartim projekti certifikimi kaldajat e shkollave" sipas u-prok nr.4 dt.27.01.2022, |