| Executed | 01.08.2024 |
|---|---|
| Registered | 25.07.2024 |
| Invoice | 35821170012024 |
| Institution | Bashkia Krume (1812) 2117001 |
| Beneficiary | MCE |
| Branch | Has |
| Category | Garanci te vitit vazhdim per sigurimin e kontrates (2011 - Te Hyra) 4,691,989 |
| Amount | 4,691,989 lekë |
| Invoice description | 1812.2117001.Sa lik fat nr.46/2024 dt.05.07.2024 "Pergatitje projekt investimi" kont nr.1812 dt.03.06.2024,akt marrja ne dorezim dt.08.07.2024,f-h nr.43 dt.08.07.2024,urdher prok nr.13 dt.23.04.2024,urdher nr.16 dt.05.07.2024,klasifk APP |