| Executed | 27.07.2022 |
|---|---|
| Registered | 26.07.2022 |
| Invoice | 43221170012022 |
| Institution | Bashkia Krume (1812) 2117001 |
| Beneficiary | SADRI SHETA |
| Branch | Has |
| Category | Shpenzime per mirembajtjen e objekteve ndertimore 560,675 |
| Amount | 560,675 lekë |
| Invoice description | 1812.2117001.Sa likujdojme fat nr.57/2022 dt.19.07.2022 per 'Blerje dhe vendosje xhama punime riparime dyer dritare aksesor te ndrysh durealumin"sipas u-prok nr.36/2 dt.06.07.2022,akt marrje ne dorezim dt.19.07.2022.Bashkia HAS |