| Executed | 23.01.2026 |
|---|---|
| Registered | 31.12.2025 |
| Invoice | 75321170012025 |
| Institution | Bashkia Krume (1812) 2117001 |
| Beneficiary | SHPRESA - AL |
| Branch | Has |
| Category | Shpenz. per rritjen e AQT - te tjera per konstruksionin e rrugeve, urave, rrjeteve 5,458,263 |
| Amount | 5,458,263 lekë |
| Invoice description | 1812.2117001 Sa lik fat nr.114954/2025 dt.29.12.2025,kont nr.2367 dt.09.07.2025"Rehabilitim dhe sistemim i perroit Tershenes"situacin dt.29.09.2025,pv i marrjes ne dorezim dt.29.12.2025,akt kolaudim dt.06.10.2025,u-prok nr.11 dt.14.05.2025 |