| Executed | 09.04.2019 |
|---|---|
| Registered | 04.04.2019 |
| Invoice | 17921170012019 |
| Institution | Bashkia Krume (1812) 2117001 |
| Beneficiary | VELLEZERIT POGA |
| Branch | Has |
| Category | Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 515,400 |
| Amount | 515,400 lekë |
| Invoice description | 1812.2117001.Sa likujSHPENZIME PER RIKONSTRUKSIONIN E KANALIT TE UJRAVE TE LARTA PERROI TERSHENE NGA URA DERI NE LUMIN KRUME,SIPAS,U-PROK,FT.14,S.72884964DT.18.03.2019, KONTR DT.11/03.2019,SITUAC.PUNIMESH,AKT-M.DT.18.03.2019.Bashkia HAS |