| Executed | 09.10.2020 |
|---|---|
| Registered | 07.10.2020 |
| Invoice | 41821170012020 |
| Institution | Bashkia Krume (1812) 2117001 |
| Beneficiary | DIDA-MITI |
| Branch | Has |
| Category | Sherbim per ngrohje 196,440 |
| Amount | 196,440 lekë |
| Invoice description | 1812.2117001.lik, fat.nr.11 seri 73867811 dt.10.09.2020 per Blerje gaz per ngrohje per zyrat e Bashkise dhe konviktit Krume,sipas u-prok nr.48 dt.10.06.2020,f-h nr.43 dt.10.09.2020,akt-marje ne dorezim dt.10.09.2020,kont.dt.17.07.2020 |