| Executed | 15.03.2023 |
|---|---|
| Registered | 10.03.2023 |
| Invoice | 14821170012023 |
| Institution | Bashkia Krume (1812) 2117001 |
| Beneficiary | MARGARITA KODRA |
| Branch | Has |
| Category | Shpenzime per mirembajtjen e objekteve ndertimore 32,500 |
| Amount | 32,500 lekë |
| Invoice description | Sa lik fat nr.40/2022 dt.30.12.2022"kolaudim punimesh kont nr.2546 dt.25.11.2022,sipas u-prok nr.64 dt.15.11.2022,pv kolaudimi dt.20.12.2022,pv prokurimi dt.22.11.2022.Bashkia Has |