| Executed | 24.01.2018 |
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| Registered | 23.01.2018 |
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| Invoice | 4621170012018 |
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| Institution | Bashkia Krume (1812) 2117001 |
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| Beneficiary | SADRI SHETA |
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| Branch | Has |
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| Category |
Shpenzime per mirembajtjen e objekteve ndertimore
117,954 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj
This payment covers several expense categories. Where the source published the split, it is shown beside each.
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| Amount | 117,954 lekë |
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| Invoice description | 1812.2117001,Sa likujdojme fat.nr.20 seria 36412882 dt.28.12.2017 per shpenzime e mirembajtje te pajisjeve te punes,sipas u-prok nr.77 dt.26.12.2017,sipas vkb nr.8 dt.06.03.2017 Bashkia HAS |
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