| Executed | 31.07.2019 |
|---|---|
| Registered | 30.07.2019 |
| Invoice | 37221170012019 |
| Institution | Bashkia Krume (1812) 2117001 |
| Beneficiary | ''LALA" |
| Branch | Has |
| Category | Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 2,501,556 |
| Amount | 2,501,556 lekë |
| Invoice description | Sa lik. fat nr.97 serie.72880059 dt.27.06.2019, kont.nr.1088 dt.03.06.2019"Shpenzime Mirembatje rruge rurale,Kanalizime" Situac.perfund,akt-koalud dt.27.06.2019,urdh per marrje ne dorezim nr.459/1dt.26.06.2019,akt-marrje,dorez dt.27.06.2019 |