| Executed | 20.01.2025 |
|---|---|
| Registered | 31.12.2024 |
| Invoice | 69521170012024 |
| Institution | Bashkia Krume (1812) 2117001 |
| Beneficiary | XH & MILER |
| Branch | Has |
| Category | Shpenz. per rritjen e AQT - konstruksione te rrugeve 115,200 |
| Amount | 115,200 lekë |
| Invoice description | Sa lik fat nr.39/2024 dt.07.12.2024,kont nr.3088 dt.26.09.2024 ''Mbykqyrje punimesh te objektit Knal me tub plastik rezv Bera",situacion perfundimtar,akt marrje ne dorezim dt.12.11.2024,akt-kolaudim dt.11.11.2024.urdh nr.26 dt.11.11.2024. |