| Executed | 09.10.2020 |
|---|---|
| Registered | 07.10.2020 |
| Invoice | 41921170012020 |
| Institution | Bashkia Krume (1812) 2117001 |
| Beneficiary | XH & MILER |
| Branch | Has |
| Category | Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 114,000 |
| Amount | 114,000 lekë |
| Invoice description | 1812.2117001.lik, fat.nr.44 seri 73425448 dt.14.09.2020 per Mbikqyrje punimesh"Shpenzime mirembajtje rruge rurale,kanalizime"kont.nr.1150 dt.01.06.2020,sipas u-prok nr.37 dt.29.04.2020 Bashkia HAS |