| Executed | 22.04.2020 |
|---|---|
| Registered | 21.04.2020 |
| Invoice | 12121170012020 |
| Institution | Bashkia Krume (1812) 2117001 |
| Beneficiary | BESNIKU |
| Branch | Has |
| Category | Furnizime dhe sherbime me ushqim per mencat 943,920 |
| Amount | 943,920 lekë |
| Invoice description | Sa lik.fat.nr.220 seri 86760046 dt.11.04.2020,Blerje prod.ushq (miell) familjet ne nevoj te karantinuara COVID-19,sipas u-prok nr.23 dt.03.04.2020,vkb nr.63 dt.24.12.2019,m/pref nr.3/85 dt.09.01.2020,f-h nr.14 dt.11.04.2020.kont.10.04.2020 |