| Executed | 07.07.2022 |
|---|---|
| Registered | 23.06.2022 |
| Invoice | 37221170012022 |
| Institution | Bashkia Krume (1812) 2117001 |
| Beneficiary | E & B |
| Branch | Has |
| Category | Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 72,000 |
| Amount | 72,000 lekë |
| Invoice description | 1812.2117001.Sa lik. fat nr.399/2022 dt.03.06.2022 per "Blerje Hipoklorit Natrium i lengshem"kont dt.16.05.2022, u-prok nr.26 dt.04.05.2022,flet-hyrje nr.11 dt.03.06.2022,akt marrje ne dorezim dt.03.06.2022,Bashkia HAS |