| Executed | 19.01.2023 |
|---|---|
| Registered | 13.01.2023 |
| Invoice | 75021170012022 |
| 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 951,132 |
| Amount | 951,132 lekë |
| Invoice description | Sa lik. fat nr.35/2022 dt.13.09.2022 per kont.NR.1655 .dt.28.07.2022"Shpenzime mirembajtje rruge vepra ujore"situac perf nr.02 dt.13.09.2022,çertif e marrjes ne dorezim dt.15.09.2022 |