| Executed | 26.07.2024 |
|---|---|
| Registered | 25.07.2024 |
| Invoice | 35921170012024 |
| Institution | Bashkia Krume (1812) 2117001 |
| Beneficiary | PE - VLA - KU |
| Branch | Has |
| Category | Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 4,859,028 |
| Amount | 4,859,028 lekë |
| Invoice description | 1812.2117001.Sa lik fat nr.37/2024 dt.10.07.2024 "Pastrim kanalesh&ushqyes rezervuari" kont nr.1317/1 dt.19.04.2024,UKB nr.10 dt.29.02.2024,UB nr.1317 dt.30.04.2024,akt marrja ne dorezim dt.18.05.2024,certifikat punimesh nr.1 dt.19.05.2024 |