| Executed | 25.01.2018 |
|---|---|
| Registered | 23.01.2018 |
| Invoice | 4121170012018 |
| Institution | Bashkia Krume (1812) 2117001 |
| Beneficiary | SADRI SHETA |
| Branch | Has |
| Category | Sherbime te tjera Shpenzime per mirembajtjen e objekteve ndertimore Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 807,690 This payment covers several expense categories. Where the source published the split, it is shown beside each. |
| Amount | 807,690 lekë |
| Invoice description | 1812.2117001,Sa likujdojme fat.nr.18 seria 36412880 dt.04.12.2017 per Rehabilitim lulishte,puseta,hidrolizim.punime mirembajteje,linje uje shkolla Letaj,sipas u-prok nr.68 dt.23.11.2017,sipas vkb nr.8 dt.06.03.2017 Bashkia HAS |