| Executed | 17.12.2020 |
|---|---|
| Registered | 16.12.2020 |
| Invoice | 51821170012020 |
| Institution | Bashkia Krume (1812) 2117001 |
| Beneficiary | DRITAN DIDA |
| Branch | Has |
| Category | Sherbime te tjera 571,440 |
| Amount | 571,440 lekë |
| Invoice description | 1812.2117001.Sa lik fat.nr.31;seri 04529950,dt.02.12.2020."Blerje materiale te nevojeshme per mbrojte personale"sipas prok nr.82 dt.20.11.2020,f-hyrje nr.60 dt.02.12.2020,akt-m dt.02.12.2020,Bashkia HAS |