| Executed | 29.12.2023 |
|---|---|
| Registered | 28.12.2023 |
| Invoice | 68721170012023 |
| Institution | Bashkia Krume (1812) 2117001 |
| Beneficiary | "TAULANT" SHPK |
| Branch | Has |
| Category | Shpenz. per rritjen e AQT - te tjera per konstruksionin e rrugeve, urave, rrjeteve 400,000 |
| Amount | 400,000 lekë |
| Invoice description | 1812.2117001Sa likuj ,ft nr 73/2023 dt 23.10.2023,per sit nr 8 dt 18.12.2023 ,supervizim ndert i ujesj rajona per nj adm Golaj, fshatrat Dobrune,Qarr i vogel dhe vlahen ,kontrate nr 2963 dt 29.12.2020 ,Sit dorezuar me dt 26.12.2023 |