| Executed | 06.11.2017 |
|---|---|
| Registered | 03.11.2017 |
| Invoice | 56921170012017 |
| Institution | Bashkia Krume (1812) 2117001 |
| Beneficiary | DERVISHI H |
| Branch | Has |
| Category | Karburant dhe vaj 2,057,230 |
| Amount | 2,057,230 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.655 seria 36264655 dt.30.10.2017 ,flet-hyrje nr.30 dt.30.10.2017.Bashkia HAS |