| Executed | 15.07.2020 |
|---|---|
| Registered | 13.07.2020 |
| Invoice | 36321170012020 |
| Institution | Bashkia Krume (1812) 2117001 |
| Beneficiary | XH & MILER |
| Branch | Has |
| Category | Shpenz. per rritjen e AQT - konstruksione te rrugeve 115,800 |
| Amount | 115,800 lekë |
| Invoice description | 1812.2117001,Sa lik fat.nr.39 seri 73425441 dt.17.06.2020 per ,kont.1153 dt.11.06.2019 "Mbikqyrje punimesh per objektin Ndertim i trotuareve Qender-Vranisht,Kodra e Madhe-Krume,Qender Letaj" sipas u-prok nr.32 dt.10.05.2019 Bashkia HAS |