| Executed | 17.05.2019 |
|---|---|
| Registered | 16.05.2019 |
| Invoice | 24321170012019 |
| Institution | Bashkia Krume (1812) 2117001 |
| Beneficiary | DIDA-MITI |
| Branch | Has |
| Category | Te tjera materiale dhe sherbime speciale 197,640 |
| Amount | 197,640 lekë |
| Invoice description | 1812.2117001.Sa likujdojme ft.nr.08 seri 73867758 dt.30.04.2019 per Kontr.dt.26.04.2019 "Blerje Gaz per ngrohje per zyrat e aparatit dhe konviktin krume" ,flet-hyrj nr.10.dt.30.04.2019,sipas u-prok nr.21 dt.12.04.2019 Bashkia HAS |