| Executed | 09.06.2026 |
|---|---|
| Registered | 08.06.2026 |
| Invoice | 31221170012026 |
| Institution | Bashkia Krume (1812) 2117001 |
| Beneficiary | SIRE ALB |
| Branch | Has |
| Category | Shpenz. per rritjen e AQT - ndertesa shkollore 791,660 |
| Amount | 791,660 lekë |
| Invoice description | 2117001.Sa likujdojme Superviz punim per rikonstruksionin e gjimnazit Skenderbeu Krume,Sit perf nr 6, dt 16.12.2025,Urdher 247, dt 05.06.2026,akt kolaudim dt 16.12.2025,PVM dt 20.12.2025,fy 7/2026 dt 20.05.2026,Urdher Prok 44 dt 14.10.2024 |