| Executed | 22.01.2026 |
|---|---|
| Registered | 31.12.2025 |
| Invoice | 76821170012025 |
| Institution | Bashkia Krume (1812) 2117001 |
| Beneficiary | XH - MILER |
| Branch | Has |
| Category | Shpenz. per rritjen e AQT - te tjera per konstruksionin e rrugeve, urave, rrjeteve 22,968 |
| Amount | 22,968 lekë |
| Invoice description | 1812.2117001 Sa lik fat nr.37/2025 dt.29.12.2025,kont nr.4637 dt.18.12.2025 KOLAUDIM punimesh "Rehabilitim dhe sistemim i perroit te tershenes" situacion dt.29.09.2025,akt kolaudim dt.06.10.2025,pv i marrjes ne dorezim dt.29.12.2025 |