| Executed | 24.05.2021 |
|---|---|
| Registered | 21.05.2021 |
| Invoice | 16321170012021 |
| Institution | Bashkia Krume (1812) 2117001 |
| Beneficiary | ''LALA" |
| Branch | Has |
| Category | Shpenz. per rritjen e AQT - konstruksione te veprave ujore 3,787,606 |
| Amount | 3,787,606 lekë |
| Invoice description | 1812.2117001.Sa lik.,fat.elektronike.nr.9/2021 dt.20.05.2021,kont nr.1107 dt.22.05.2020"Ndert ujesjell rajonal Nja Golaj,fshati Dobrun,Qarr i vogel,Golaj Nikoliq,Vlahen.Bashkia HAS"situac.pjesor nr.3 dt.17.05.2021 |