| Executed | 15.05.2019 |
|---|---|
| Registered | 02.05.2019 |
| Invoice | 21521170012019 |
| Institution | Bashkia Krume (1812) 2117001 |
| Beneficiary | MCE |
| Branch | Has |
| Category | Shpenz. per rritjen e AQ - studime ose kerkime 576,000 |
| Amount | 576,000 lekë |
| Invoice description | 1812.2117001.Sa lik.shp.per obj."hartim proj.-prev zbat perobj.ndert.trot.Qend-Vranisht;Kodra e madhe-Krume;Qe-Letaj;rr.malore U-Pnr.11/2d,01.04.2019.k.nr.703/1,dt.08.04.2019,ft. nr,46,s.56377046 dt.20.04.2019 F-H nr.09.dt.20.04.2019.B.Has. |