| Executed | 28.06.2019 |
|---|---|
| Registered | 25.06.2019 |
| Invoice | 31621170012019 |
| Institution | Bashkia Krume (1812) 2117001 |
| Beneficiary | ''LALA" |
| Branch | Has |
| Category | Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 2,158,632 |
| Amount | 2,158,632 lekë |
| Invoice description | 1812.2117001.Sa lik. fat nr.94 serie.72880056 dt.21.06.2019, kont.nr.1086 dt.03.06.2019"Pastrim i kanaleve ujitese te ujembledhsave"sipas situacionit nr.2 dt.21.06.2019.Bashkia HAS |