| Executed | 24.12.2024 |
|---|---|
| Registered | 20.12.2024 |
| Invoice | 62321170012024 |
| Institution | Bashkia Krume (1812) 2117001 |
| Beneficiary | NIEM |
| Branch | Has |
| Category | Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) 6,892,326 |
| Amount | 6,892,326 lekë |
| Invoice description | Sa lik fat nr.37/2024 dt.13.12.2024 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.2 pjesor,urdh blerje nr.2602 dt.02.08.2024.Bashkia Has |