| Executed | 16.12.2025 |
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| Registered | 15.12.2025 |
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| Invoice | 69821170012025 |
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| Institution | Bashkia Krume (1812) 2117001 |
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| Beneficiary | LURIMI |
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| Branch | Has |
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| Category |
Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj
1,615,987 |
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| Amount | 1,615,987 lekë |
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| Invoice description | 1812.Sa lik fat nr.48/2025 dt.09.12.2025 kont nr.3625 dt.08.10.2025 Pastrim pyjesh dhe shtigjes njoftimi i fituesit nr.3586 dt.07.10.2025,njoftimi i kont se nenshkruar dt.08.10.2025,situac perf dt.09.12.2025,akt marrje perf dt.03.12.2025 |
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