| Executed | 30.01.2020 |
|---|---|
| Registered | 29.01.2020 |
| Invoice | 3621170012020 |
| Institution | Bashkia Krume (1812) 2117001 |
| Beneficiary | SADRI SHETA |
| Branch | Has |
| Category | Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 117,180 |
| Amount | 117,180 lekë |
| Invoice description | 1812.2117001.Sa lik dety,prapambetur fat.nr.57 seri 36412820 dt.04.12.2019 per Mirembaj objek ndertimore kont dt.26.11.2019,u-prok nr.71 dt.25.11.2019,akt-marrje ne dorezim dt.04.12.2019,situac dt.04.12.2019.Bashkia HAS |