| Executed | 28.01.2021 |
|---|---|
| Registered | 26.01.2021 |
| Invoice | 3521170012021 |
| Institution | Bashkia Krume (1812) 2117001 |
| Beneficiary | XH & MILER |
| Branch | Has |
| Category | Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 60,000 |
| Amount | 60,000 lekë |
| Invoice description | 1812.Sa lik fat.nr.14 seri 73425464 dt.30.12.2020 Mbikqyrje punimesh "Nderim lere plasmasi Ara e Mrizit,EP.Helshan,Shtati i Gjurajve,Shpat i Brozhilles,EP.Krume,kont.nr.1193 dt.05.06.2020,u-prok nr.44 dt.04.06.2020.Bashkia HAS |