| Executed | 10.01.2025 |
|---|---|
| Registered | 31.12.2024 |
| Invoice | 68521170012024 |
| Institution | Bashkia Krume (1812) 2117001 |
| Beneficiary | NIEM |
| Branch | Has |
| Category | Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) 4,337,130 |
| Amount | 4,337,130 lekë |
| Invoice description | Sa lik fat nr.40/2024 dt.23.12.2024 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.3 perfund,akt kolaud dt.23.12.2024,akt marrje perf ne dorezim dt.23.12.2024,Bashkia HAS |