| Executed | 21.10.2021 |
|---|---|
| Registered | 20.10.2021 |
| Invoice | 32921170012021 |
| Institution | Bashkia Krume (1812) 2117001 |
| Beneficiary | DERVISHI H |
| Branch | Has |
| Category | Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 414,948 |
| Amount | 414,948 lekë |
| Invoice description | 1812.2117001.Sa likujdojme fat nr.7/2021 dt.13.10.2021 per "Blerje detergjent"kont dt.18.05.2021,f-h nr.16 dt.13.10.2021,SIPAS U-P nr.17 dt.23.04.2021 ,vkb nr.105 dt.25.12.2020,akt marrje ne dorezim dt.20.05.2021 & 13.10.2021.Bashkia HAS |