| Executed | 25.09.2017 |
|---|---|
| Registered | 21.09.2017 |
| Invoice | 49821170012017 |
| Institution | Bashkia Krume (1812) 2117001 |
| Beneficiary | VELLEZERIT POGA |
| Branch | Has |
| Category | Shpenz. per rritjen e AQT - konstruksione te rrugeve 956,340 |
| Amount | 956,340 lekë |
| Invoice description | 1812.2117001,Sa lik.fat.09 seria 32025659 dt.21.09.2017 per kont.dt.16.09.2017"Sistemimi i pjeses fundore te perroit Tershenes ndertim trotuari,Rehabilitim Ure" sipas u-prok nr.48 dt.22.08.2017,akt-marrje ne dorezim,situacion. Bashkia HAS |