| Executed | 24.06.2020 |
|---|---|
| Registered | 22.06.2020 |
| Invoice | 22821170012020 |
| Institution | Bashkia Krume (1812) 2117001 |
| Beneficiary | DRITAN DIDA |
| Branch | Has |
| Category | Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 360,300 |
| Amount | 360,300 lekë |
| Invoice description | Sa lik. fat nr.14 seri 04529928 dt.14.05.2020,kont.dt.12.05.2020 Blerje materiale per mbrojtje personale te punonjesve"u-prok nr.38 dt.07.05.2020,f-hyrje nr.26 dt.14.05.2020,akt marje ne dorezim dt.14.05.2020.pv dorzim ft.dt.19.06.2020 |