| Executed | 06.11.2024 |
|---|---|
| Registered | 29.10.2024 |
| Invoice | 50921170012024 |
| Institution | Bashkia Krume (1812) 2117001 |
| Beneficiary | XH & MILER |
| Branch | Has |
| Category | Shpenz. per rritjen e AQT - konstruksione te rrugeve 112,200 |
| Amount | 112,200 lekë |
| Invoice description | Sa lik fat nr.29/2024 dt.18.10.2024 per kont nr.546 dt.21.08.2023 Supervizim"Rehab kunete i kanalit te perroi Tershenese " situac perf nr.02,akt-marrje ne dorz,PV i prok dt.06.06.2023,pv nr.3322 dt.17.10.2024,akt-kol.dt.10.10.2023 |