| Executed | 04.12.2023 |
|---|---|
| Registered | 24.11.2023 |
| Invoice | 64121170012023 |
| 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 5,569,599 |
| Amount | 5,569,599 lekë |
| Invoice description | Sa lik fat nr.51/2023 dt.14.10.2023,kont.nr.1246 dt.21.06.2023"Punime,pastrim kanalesh dytes dhe ujesh ujemble ,akt marrje ne dorez dt.18.10.2023,situac perfund nr.1 dt.14.10.2023,akt-kolaudim dt.06.10.2023.Bashkia Has |