| Executed | 08.09.2020 |
|---|---|
| Registered | 04.09.2020 |
| Invoice | 33221170012020 |
| Institution | Bashkia Krume (1812) 2117001 |
| Beneficiary | XH & MILER |
| Branch | Has |
| Category | Shpenz. per rritjen e AQT - te tjera per konstruksionin e rrugeve, urave, rrjeteve 115,200 |
| Amount | 115,200 lekë |
| Invoice description | dety prapamb.Sa lik fat.nr.38 seri 73425440 dt.17.06.2020 ,kont.917 dt.04.05.2020 Mbykqyrje punimesh"Ndertim i kolekt ujrave te zeza,qyteti Krume",u-prok nr.31 dt.20.04.2020.Bashkia HAS |