| Executed | 30.12.2022 |
|---|---|
| Registered | 28.12.2022 |
| Invoice | 73321170012022 |
| Institution | Bashkia Krume (1812) 2117001 |
| Beneficiary | ZDRAVO |
| Branch | Has |
| Category | Shpenz. per rritjen e AQT - konstruksione te rrugeve 2,473,800 |
| Amount | 2,473,800 Albanian lekë |
| Invoice description | Sa lik.dety e prapambet,fat nr.08 seri 73198559 dt.03.06.2019.kont nr.1731 dt.19.09.2018"Rehab i rrug lagja Peka dhe pazar i vjeter"situac perfun,p-v i marrjes se perkoh d.08.03.2022 ,p-v kolaudim dt.08.03.2019,urdh.150 dt.08.03.2019 |