| Executed | 26.04.2021 |
|---|---|
| Registered | 21.04.2021 |
| Invoice | 13621170012021 |
| Institution | Bashkia Krume (1812) 2117001 |
| Beneficiary | Hekuran Geca |
| Branch | Has |
| Category | Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 832,776 |
| Amount | 832,776 Albanian lekë |
| Invoice description | 1812.2117001.Sa likujdojme fat.elektronike nr.1/2021 dt.17.04.2021,per "Punime rehabilitimi infrast.rrugore dhe ujitese e demtuar nga reshjet e janarit-2021"sipas u-p nr.13 dt.31.03.2021,akt-marrja ne dorezim dhe situaacion dt.17.04.2021. |