| Executed | 27.05.2020 |
|---|---|
| Registered | 26.05.2020 |
| Invoice | 18321170012020 |
| Institution | Bashkia Krume (1812) 2117001 |
| Beneficiary | Eidon-Grup |
| Branch | Has |
| Category | Sherbime te tjera 115,800 |
| Amount | 115,800 lekë |
| Invoice description | 1812.2117001pagese nga detyr.i lindur.per fat.nr.01,seri74369508,dt.01.04.2020,sipas,U-P,nr.8,dt.04.02.2020,"Vleresim teknik paraprak te dy obj.ndertimore;shkolla e vjeter fsh.Letaj&ish kopshti Krume",kont.nr.353,dt.14.02.2020,akt-m01.04.20 |