| Executed | 30.12.2020 |
|---|---|
| Registered | 29.12.2020 |
| Invoice | 53321170012020 |
| Institution | Bashkia Krume (1812) 2117001 |
| Beneficiary | ''LALA" |
| Branch | Has |
| Category | Shpenz. per rritjen e AQT - konstruksione te veprave ujore 57,000,000 |
| Amount | 57,000,000 Albanian lekë |
| Invoice description | .Sa likujdojme fat nr.122 serie.72880084 dt.28.12.2020, kont.nr.1107 dt.22.05.2020"Ndert ujesjell rajonal per Nja Golaj,per fshat Dobrun,Qarr i vogel,Golaj,Nikoliq dhe Vlahen,Bashkia HAS" situac.nr.1dt.28.12.2020,U.-BLERJA NR.5013.B.HAS |