| Executed | 17.07.2019 |
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| Registered | 16.07.2019 |
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| Invoice | 35821170012019 |
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| Institution | Bashkia Krume (1812) 2117001 |
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| Beneficiary | ''LALA" |
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| Branch | Has |
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| Category |
Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj
3,382,625 |
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| Amount | 3,382,625 lekë |
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| Invoice description | 1812.2117001.Sa lik. fat nr.95 serie.72880057 dt.21.06.2019, kont.nr.1088 dt.03.06.2019"Shpenzime per MM rruge rurale,kanalizime "sipas Urdher-Prokurimit nr.13,date 25.03.2019situacionit nr.1dt.21.06.2019.Bashkia HAS |
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