| Executed | 12.04.2023 |
|---|---|
| Registered | 11.04.2023 |
| Invoice | 18921170012023 |
| Institution | Bashkia Krume (1812) 2117001 |
| Beneficiary | MCE |
| Branch | Has |
| Category | Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 116,400 |
| Amount | 116,400 lekë |
| Invoice description | Sa lik fat nr.15/2023 dt.22.03.2023,Hartim projekt prevent "Ndertim trotuar dy anet e rruges Krume-Golaj(seg ish alpeti ish lapidari ujembledhes llakaj"u-prok nr.04 dt.17.02.2023,akt marrje ne dorez dt.23.03.2023,f-h nr.08 dt.23.03.2023 |