| Executed | 13.02.2024 |
|---|---|
| Registered | 06.02.2024 |
| Invoice | 4121170012024 |
| Institution | Bashkia Krume (1812) 2117001 |
| Beneficiary | PROJECT DALUZ 2019 |
| Branch | Has |
| Category | Shpenzime per mirembajtjen e objekteve ndertimore 9,600 |
| Amount | 9,600 lekë |
| Invoice description | Sa lik fat nr.21/2023 dt.13.12.2023 Kolaudim punimesh per kont nr.1511 dt.12.12.2023"Shpenzime mirembajtje objekte ndertimore"sipas u-prok nr.70 d.11.12.2023,akt kolaudimi dt.12.12.2023,pv i marrjes dorezim dt.05.02.2024.Bashkia Has |