| Executed | 20.07.2020 |
|---|---|
| Registered | 17.07.2020 |
| Invoice | 28421170012020 |
| Institution | Bashkia Krume (1812) 2117001 |
| Beneficiary | Albsig Jetë |
| Branch | Has |
| Category | Sherbime te sigurimit dhe ruajtjes 348,600 |
| Amount | 348,600 lekë |
| Invoice description | 1812.2117001.Sa liku. fat.nr.35 seri 84530735 dt.23.06.2020 per Shpenzime per sigurimin e jetes te punonjesve te sherbimit dhe mbrojtjes nga zjarri,kont nr.1369 dt.23.06.2020,u-prok nr.42 dt.01.06.2020.Bashkia HAS |