| Executed | 24.06.2019 |
|---|---|
| Registered | 21.06.2019 |
| Invoice | 29521170012019 |
| Institution | Bashkia Krume (1812) 2117001 |
| Beneficiary | MCE |
| Branch | Has |
| Category | Shpenz. per rritjen e AQT - konstruksione te rrugeve 114,000 |
| Amount | 114,000 lekë |
| Invoice description | 1812.2117001.Sa lik.KONT.NR.1720 DT.18.09.2018,me objekt"Mbikqyrje punimesh,Rehab.i rrugeve lagja Peka dhe Pazar i Vjeter",fat.nr.57 seri 76458307 dt.10.06.2019,sipas u-prok nr.63 dt.10.09.2018,Bashkia HAS |