| Executed | 24.06.2022 |
|---|---|
| Registered | 22.06.2022 |
| Invoice | 37021170012022 |
| Institution | Bashkia Krume (1812) 2117001 |
| Beneficiary | DIDA-MITI |
| Branch | Has |
| Category | Sherbim per ngrohje 299,750 |
| Amount | 299,750 lekë |
| Invoice description | 1812.2117001.Sa lik. fat nr.01/2022 dt.15.06.2022 per "Blerje gaz pajisje dhe pjese te sherbimeve te pajisjeve"kont dt.09.05.2022, u-prok nr.13 dt.07.03.2022,flet-hyrje nr.12 dt.15.06.2022,akt marrje ne dorezim dt.15.06.2022,Bashkia HAS |