| Executed | 17.11.2021 |
|---|---|
| Registered | 16.11.2021 |
| Invoice | 38221170012021 |
| Institution | Bashkia Krume (1812) 2117001 |
| Beneficiary | DIDA-MITI |
| Branch | Has |
| Category | Te tjera materiale dhe sherbime speciale 282,000 |
| Amount | 282,000 lekë |
| Invoice description | 1812.2117001.Sa lik fat nr.02/2021 dt.08.11.2021,kont.dt.02.07.2021"Blerje lend djegese-gaz,pjese dhe sherb ne funk te pajis gaz" f-h nr.19 dt.08.11.2021,akt-marrje ne dorez,u-prok nr.29 dt.24.06.2021,VKB nr.105 dt.25.12.2020. Bashkia HAS |