| Executed | 26.01.2023 |
|---|---|
| Registered | 25.01.2023 |
| Invoice | 5221170012023 |
| Institution | Bashkia Krume (1812) 2117001 |
| Beneficiary | ROALB STUDIO |
| Branch | Has |
| Category | Shpenzime per mirembajtjen e objekteve ndertimore 94,200 |
| Amount | 94,200 lekë |
| Invoice description | Sa lik fat nr.25/2022 dt.30.12.2022"Supervizim punimesh kont nr.2324 dt.31.10.2022,sipas u-prok nr.60 dt.17.10.2022,akt marrje perf ne dorez dt.14.12.2022,pv i prokurimeve dt.21.10.2022.Bashkia Has |