| Executed | 02.10.2023 |
|---|---|
| Registered | 29.09.2023 |
| Invoice | 53421170012023 |
| Institution | Bashkia Krume (1812) 2117001 |
| Beneficiary | OUEN |
| Branch | Has |
| Category | Shpenz. per rritjen e AQT - konstruksione te rrugeve 3,751,090 |
| Amount | 3,751,090 Albanian lekë |
| Invoice description | Sa lik fat nr.32/2023 dt.26.09.2023,kont nr.545 dt 25.08.2023,situac pjesor nr.1" Rehabil kunete dhe bazamenti,perroi i tersh,ish ura e ushtris vazhdim drejt gryks se tershenes",UB nr.545 dt.25.08.2023.Bashkia Has |