| Executed | 31.07.2019 |
|---|---|
| Registered | 30.07.2019 |
| Invoice | 37121170012019 |
| Institution | Bashkia Krume (1812) 2117001 |
| Beneficiary | ''LALA" |
| Branch | Has |
| Category | Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 1,327,391 |
| Amount | 1,327,391 lekë |
| Invoice description | 1812.2117001.Sa lik. fat nr.96 serie.72880058 dt.22.06.2019, kont.nr.1088 dt.03.06.2019"Shpenzime Mirembatje rruge rurale,Kanalizime" sipas situaciont nr.2 .Bashkia HAS |