| Executed | 14.05.2025 |
|---|---|
| Registered | 06.05.2025 |
| Invoice | 21121170012025 |
| Institution | Bashkia Krume (1812) 2117001 |
| Beneficiary | SIRE ALB |
| Branch | Has |
| Category | Shpenz. per rritjen e AQT - ndertesa shkollore 371,091 |
| Amount | 371,091 lekë |
| Invoice description | Sa lik fat nr.16/2025 dt.09.04.2025 per kont nr.3814 dt.27.11.2024 supervizim punimesh"Rikonstruksion Gjimnazi Skenderbeu Krume" "U-Prok 44 dt.14.10.2024,situac pjesor nr.2.Bashkia Has |