| Executed | 28.06.2019 |
|---|---|
| Registered | 26.06.2019 |
| Invoice | 31921170012019 |
| Institution | Bashkia Krume (1812) 2117001 |
| Beneficiary | MCE |
| Branch | Has |
| Category | Shpenz. per rritjen e AQ - studime ose kerkime 684,000 |
| Amount | 684,000 lekë |
| Invoice description | 1812.2117001.Sa lik.KONT.NR.1037 DT.27.05.2019,"Hartim i projrkt-prevent,zbatim per rehabi.rrug Pashtrik,rr.lagj sheta,geca,pecaku,sist.perroit tershen ",fat.nr.58 seri 76458308 dt.11.06.2019,u-prok nr.34 dt.15.05.2019,p-v dt.11.06.2019 |