| Executed | 23.08.2017 |
|---|---|
| Registered | 22.08.2017 |
| Invoice | 43221170012017 |
| Institution | Bashkia Krume (1812) 2117001 |
| Beneficiary | DERVISHI H |
| Branch | Has |
| Category | Karburant dhe vaj 1,231,628 |
| Amount | 1,231,628 lekë |
| Invoice description | 2117001.Likujdojme kontraten nr.1383/1 dt.19.06.2017 me objekt"Blerje Karburanti per mjete motorike dhe ngrohjen e shkollave te Bashkise HAS" fat.nr.779 seria 36264779 dt.15.08.2017 ,flet-hyrje nr.23 dt.15.08.2017.Bashkia HAS |