| Executed | 29.10.2019 |
|---|---|
| Registered | 25.10.2019 |
| Invoice | 510211700120191 |
| Institution | Bashkia Krume (1812) 2117001 |
| Beneficiary | ''LALA" |
| Branch | Has |
| Category | Shpenz. per rritjen e AQT - konstruksione te rrjeteve 8,929,560 |
| Amount | 8,929,560 lekë |
| Invoice description | Sa lik.DET E PRAP, k 1580 dt 16.08.2018,f.nr 74 dt 28.08.2018 s 36177936 sit nr 1, f.nr75 dt 24.09.2018 s 36177937 sit Perf.urdh i M ne dorez.nr 566/1 dt 24.09.2018 akt-dorez.dt 24.09.2018 akt kol.24.09.2018per obj.Rik.ujsj.Fsh.Krume-Zahris |