| Executed | 31.05.2021 |
|---|---|
| Registered | 27.05.2021 |
| Invoice | 16721170012021 |
| Institution | Bashkia Krume (1812) 2117001 |
| Beneficiary | ANDI GJOKA (K94203201A) |
| Branch | Has |
| Category | Sherbime te pastrimit dhe gjelberimit 952,086 |
| Amount | 952,086 lekë |
| Invoice description | 1812.2117001,Sa lik fat.nr.1 dt.07.05.2021 per kont dt.21.04.2021"Mbjell pemesh&shkurre dekorative rehabilit dhe punime rrethimi lulishte,sherb gjelberimprane tregut Krume"situac dt.30.04.2021,akt-marrje ne dorzim dt.30.04.2021.Bashkia HAS |