| Executed | 12.11.2020 |
|---|---|
| Registered | 11.11.2020 |
| Invoice | 45321170012020 |
| Institution | Bashkia Krume (1812) 2117001 |
| Beneficiary | ANDI GJOKA (K94203201A) |
| Branch | Has |
| Category | Sherbime te pastrimit dhe gjelberimit 430,800 |
| Amount | 430,800 lekë |
| Invoice description | Sa lik fat.nr.3879;seri.94004779,dt.27.10.2020.per kont.dt.20.10.2020"Sherbim gjelberimi,mbjellie peme dhe shkurre dekorative etje", .sipas u-pro nr.71 dt.21.09.2020,akt-marrje ne dorezim dt.27.10.2020,situacion, Bashkia HAS |