| Executed | 27.09.2017 |
|---|---|
| Registered | 26.09.2017 |
| Invoice | 50021170012017 |
| Institution | Bashkia Krume (1812) 2117001 |
| Beneficiary | BLERINA KAPEDANI |
| Branch | Has |
| Category | Pajisje per perdorim policor Te tjera materiale dhe sherbime speciale 170,400 Sherbime te tjera This payment covers several expense categories. Where the source published the split, it is shown beside each. |
| Amount | 170,400 lekë |
| Invoice description | Sa lik.fat.nr.619 seria 36257119 dt.21.09.2017,prok.nr.49 dt.04.09.2017,F-H nr.26 dt.21.09.2017.Blerje uniforma per punonjesit e policise Bashkiake,ujesjellesit,sherbimit pyjor,sektorit te sherbimeve komunale.Bashkia HAS |