| Executed | 01.02.2021 |
|---|---|
| Registered | 29.01.2021 |
| Invoice | 3121170012021 |
| Institution | Bashkia Krume (1812) 2117001 |
| Beneficiary | Bedri Cahani |
| Branch | Has |
| Category | Sherbime telefonike 141,996 |
| Amount | 141,996 lekë |
| Invoice description | 1812.2117001.Sa likujdojme fat.nr.35 seri 0000533 dt.30.12.2020"sherbim interneti per vitin 2020" u-prok nr.14 dt.14.02.2020,kont dt.19.03.2020.me objekt"Blerje sherbim interneti per nevoja te Njesive administrative,dhe Bashkise Qender-Has" |