| Executed | 22.10.2020 |
|---|---|
| Registered | 21.10.2020 |
| Invoice | 43121170012020 |
| Institution | Bashkia Krume (1812) 2117001 |
| Beneficiary | DARDANIA HAS |
| Branch | Has |
| Category | Sherbime te tjera 116,640 |
| Amount | 116,640 lekë |
| Invoice description | 1812.2117001.Sa lik.fat nr.116 seri 78126616 dt.17.10.2020 per" Sherbim transporti te mallrave dhe ndihmave nga DPRSHT,sipas u-prok nr.49 dt.10.06.2020 ,kont.dt.12.06.2020,situacioni 1,2,3,4,5,6 ,VKB NR.63 DT.24.12.2020..Bashkia HAS |