| Executed | 25.06.2024 |
|---|---|
| Registered | 21.06.2024 |
| Invoice | 29921170012024 |
| Institution | Bashkia Krume (1812) 2117001 |
| Beneficiary | ''LALA" |
| Branch | Has |
| Category | Shpenz. per rritjen e AQT - konstruksione te veprave ujore 1,421,082 |
| Amount | 1,421,082 lekë |
| Invoice description | detyrim i prapamb fat nr 21/2023 dt18.12.2023 Kont nr 1107 dt.22.05.2020"Ndert ujesjellesi per NJA Golaj,fshat Dobrun,Qarr i Vogel,Nikoliq dhe Vlahen.Bashkia Has"situac nr.08 dt.18.12.2023,kerk nr.63 dt.16.06.2024,shkre .865 dt.13.03.2024 |