| Executed | 11.04.2017 |
|---|---|
| Registered | 07.04.2017 |
| Invoice | 16721170012017 |
| Institution | Bashkia Krume (1812) 2117001 |
| Beneficiary | VELLAZERI |
| Branch | Has |
| Category | Shpenz. per rritjen e AQT - ndertesa shkollore 1,420,131 |
| Amount | 1,420,131 lekë |
| Invoice description | Sa lik.diferencen perfundimtare te fatures nr.39. seria 11484997 dt.15.12.2014 per kontraten shtese nr.1331 dt.19.09.2014 me objekt"Ndertimi i rrethimit te shkolles 9-vjecare Helshan"sipas akt-kolaudimit,akt-marrjes ne dorezim,Bashkia HAS |