| Executed | 05.08.2022 |
|---|---|
| Registered | 04.08.2022 |
| Invoice | 47221170012022 |
| Institution | Bashkia Krume (1812) 2117001 |
| Beneficiary | DERVISHI H |
| Branch | Has |
| Category | Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 485,087 |
| Amount | 485,087 lekë |
| Invoice description | Sa lik fat.nr.91/2022 dt.22.07.2022 per Blerje materiale pastrimi sipas u-prok nr.30 dt.23.05.2022,ftesa per oferte nr.1332/3 dt.24.06.2022,klasif perfund dt.27.06.2022.F-H nr.17,17/1 dt.22.07.2022,akt marrj dorezim. D.22.07.2022 |