| Executed | 27.06.2023 |
|---|---|
| Registered | 23.06.2023 |
| Invoice | 36421170012023 |
| Institution | Bashkia Krume (1812) 2117001 |
| Beneficiary | OUEN |
| Branch | Has |
| Category | Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 1,906,176 |
| Amount | 1,906,176 Albanian lekë |
| Invoice description | Sa lik fat nr.20/2023 dt.23.06.2023,kont dt.478 dt.28.03.2023" Rehabilitim kunete dhe bazamenti,perroi i tersh,seg rrug Komisariat-ujesjelles-Lumi Kruma""situac nr.1 pjesor,urdher blerje nr.478 dt.04.04.2023.Bashkia Has |