| Executed | 09.06.2023 |
|---|---|
| Registered | 07.06.2023 |
| Invoice | 32921170012023 |
| Institution | Bashkia Krume (1812) 2117001 |
| Beneficiary | KRIJOS CO |
| Branch | Has |
| Category | Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 39,000 |
| Amount | 39,000 Albanian lekë |
| Invoice description | Sa lik fat nr.9/2023 dt.15.05.2023 Kolaudim punimesh "Ndertim KUZ,Gajrep,Krume,Golaj,"sipas u-prok nr.80 dt.21.12.2022,proces verbal i prok dt.30.12.2022,proces verbal i kolaudimit dt.17.04.2023.Bashkia Has |