| Executed | 21.07.2017 |
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| Registered | 20.07.2017 |
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| Invoice | 37721170012017 |
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| Institution | Bashkia Krume (1812) 2117001 |
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| Beneficiary | SHANSI INVEST |
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| Branch | Has |
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| Category |
Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj
4,460,251 |
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| Amount | 4,460,251 lekë |
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| Invoice description | Sa likujdojme Pastrim kanalesh kryesore,dytesore dhe ushqyes te skemave ujitese,aktkolaudim dt10.07.2017urdh287/2 dt05.07.2017 MD06.07.2017 kontrate nr 1244dt30.05.2017,fature nr 30dt06.07.2017seri12335085Bashkia Has. |
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