| Executed | 29.12.2016 |
|---|---|
| Registered | 28.12.2016 |
| Invoice | 81821170012016 |
| Institution | Bashkia Krume (1812) 2117001 |
| Beneficiary | XHEM NEÇI |
| Branch | Has |
| Category | Shpenz. per rritjen e AQT - te tjera ndertimore 11,760 |
| Amount | 11,760 lekë |
| Invoice description | 1812.2117001,Lik. kolaudim punimesh per kont me objekt"Projekt zbatimi per eficensen e energjise elektrike se ndert. ekzistuese 4-kt,ne bashkep. ne qender te qytetit Krume"sipas u-prok.nr.64dt.07.10.2016 fat.nr.02.ser.42176152.dt.01.12.2016 |