| Executed | 04.10.2017 |
|---|---|
| Registered | 02.10.2017 |
| Invoice | 50221170012017 |
| Institution | Bashkia Krume (1812) 2117001 |
| Beneficiary | DERVISHI H |
| Branch | Has |
| Category | Karburant dhe vaj 1,429,965 |
| Amount | 1,429,965 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.791 seria 36264791 dt.25.09.2017 ,flet-hyrje nr.27 dt.25.09.2017.Bashkia HAS |