| Executed | 31.10.2024 |
|---|---|
| Registered | 29.10.2024 |
| Invoice | 51621170012024 |
| Institution | Bashkia Krume (1812) 2117001 |
| Beneficiary | NIEM |
| Branch | Has |
| Category | Shpenz. per rritjen e AQT - konstruksione te rrugeve 8,836,482 |
| Amount | 8,836,482 lekë |
| Invoice description | Sa lik fat nr.31/2024 dt.28.10.2024 per kont nr.2602 dt.02.08.2024"Rehab i trotuar pergjat rrug naci Qyteti Krume Pla "U-Prok 14 dt.24.04.2024,situac nr.1 pjesor,urdh blerje nr.2602 dt.02.08.2024.Bashkia Has |