| Executed | 23.09.2022 |
|---|---|
| Registered | 22.09.2022 |
| Invoice | 55321170012022 |
| Institution | Bashkia Krume (1812) 2117001 |
| Beneficiary | PE - VLA - KU |
| Branch | Has |
| Category | Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 5,389,968 |
| Amount | 5,389,968 Albanian lekë |
| Invoice description | 1812.2117001.Sa likujdojme fat nr.34/2022 dt.07.09.2022 per kont.NR.1655 .dt.28.07.2022"Shpenzime mirembajtje rruge vepra ujore"situac pjesor nr.01 dt.07.09.2022,Bashkia HAS |