| Executed | 22.12.2016 |
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| Registered | 21.12.2016 |
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| Invoice | 75421170012016 |
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| Institution | Bashkia Krume (1812) 2117001 |
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| Beneficiary | RRAPI BICO |
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| Branch | Has |
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| Category |
Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj
11,400 |
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| Amount | 11,400 lekë |
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| Invoice description | 2117001 1812.Likujdojme fat.NR.50 seria 38022953 dt.24.10.2016 kolaudim punimesh per objektin"Blerje cakelli,shperndarje me makineri dhe riparime te rrugeve rurale"u-prok.nr.62.dt.07.10.2016,akt-kolaudimi.Bashkia HAS |
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