| Executed | 02.10.2020 |
|---|---|
| Registered | 01.10.2020 |
| Invoice | 39121170012020 |
| Institution | Bashkia Krume (1812) 2117001 |
| Beneficiary | E & B |
| Branch | Has |
| Category | Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 97,800 |
| Amount | 97,800 lekë |
| Invoice description | 1812.Sa lik fat.nr.10031 seri 82431794 dt.02.09.2020 per "Blerje klori per dizifektim ambjentesh" u-prok nr.52 dt.03.07.2020,kont dt.20.07.2020,akt-marrje ne dorezim dt.02.09.2020,,f-h nr.41 dt.02.09.2020 Bashkia HAS |