| Executed | 17.09.2025 |
|---|---|
| Registered | 16.09.2025 |
| Invoice | 497 21170012025 |
| Institution | Bashkia Krume (1812) 2117001 |
| Beneficiary | T J Construction |
| Branch | Has |
| Category | Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 4,068,480 |
| Amount | 4,068,480 lekë |
| Invoice description | Sa lik fat nr.135/2025 dt.01.09.2025 per kont nr 2334 dt 07.07.2025 Pastrim kanalesh dhe ushqyes rezervuari.situacion nr.1 dt.12.08.2025,pvm ne dorezim dt.12.08.2025,akt kolaudimi dt.11.08.2025 urdh nr.15 dt.08.09.2025. |
| Executed | Institution | Beneficiary | Amount |
|---|---|---|---|
| 19.09.2025 | Bashkia Krume (1812) | T J Construction | 4,068,480 |