| Executed | 13.05.2026 |
|---|---|
| Registered | 11.05.2026 |
| Invoice | 24021170012026 |
| Institution | Bashkia Krume (1812) 2117001 |
| Beneficiary | SHPRESA - AL |
| Branch | Has |
| Category | Shpenz. per rritjen e AQT - konstruksione te rrugeve 4,410,530 |
| Amount | 4,410,530 lekë |
| Invoice description | Lik pjesor fat nr.27/2026 dt.17.03.2026,kont nr.3846 d.02.12.2024,"Sistemim asfaltim i rrugve te brendsh fshati Golaj"situac perf.nr.3 dt.05.03.2026,certif e perkohsh e marr ne dorezim nr.915 dt.06.03.2026,akt kolaudim.urdh.135 d.06.03.2026 |