| Executed | 15.05.2019 |
|---|---|
| Registered | 02.05.2019 |
| Invoice | 21621170012019 |
| Institution | Bashkia Krume (1812) 2117001 |
| Beneficiary | MCE |
| Branch | Has |
| Category | Shpenz. per rritjen e AQ - studime ose kerkime 117,000 |
| Amount | 117,000 lekë |
| Invoice description | 1812.2117001.Sa lik.shp.per obj."hartim projekt-prev zbatimi per eficencen e energjise i ndert.ekzistuese 4-kt.sipas U-P nr.17.dt,05.04.2019.kontr.nr.717,dt.10.04.2019,fatura nr,45,seri56377045 dt.17.04.2019 F-H nr.07.dt.17.04.2019.B.Has. |