| Executed | 17.04.2026 |
|---|---|
| Registered | 16.04.2026 |
| Invoice | 19121170012026 |
| Institution | Bashkia Krume (1812) 2117001 |
| Beneficiary | XH - MILER |
| Branch | Has |
| Category | Shpenz. per rritjen e AQT - konstruksione te rrugeve 1,357,337 |
| Amount | 1,357,337 lekë |
| Invoice description | Sa lik fat nr.5/2026 dt.03.04.2026 , Superviz punimesh kont nr.4158 dt.31.12.2024"Sistemi asfalt i rrug te brend fshati Golaj""situc perf nr.3 dt.05.03.2026,certif e perkohsh e marrjes ne doresim nr.915 dt.06.03.2026,akt kolaudim punimesh. |