| Executed | 16.08.2022 |
|---|---|
| Registered | 15.08.2022 |
| Invoice | 48421170012022 |
| Institution | Bashkia Krume (1812) 2117001 |
| Beneficiary | ''LALA" |
| Branch | Has |
| Category | Shpenz. per rritjen e AQT - konstruksione te veprave ujore 8,444,554 |
| Amount | 8,444,554 lekë |
| Invoice description | 1812.21170012022Sa lik ft 24/2022 date 05.08.2022,per kontraten 1107 date 22.05.2020 ND Ujesjelles rajonal NJADM Golaj,per fshatrat Dobrune,Qarr i vogel,Golaj,Nikoliq dhe Vlahen,lik pjesor situacion nr 4 dt 04.08.2022, |