| Executed | 16.10.2024 |
|---|---|
| Registered | 15.10.2024 |
| Invoice | 50421170012024 |
| Institution | Bashkia Krume (1812) 2117001 |
| Beneficiary | Elvis Hajdëraj |
| Branch | Has |
| Category | Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 772,800 |
| Amount | 772,800 lekë |
| Invoice description | Sa lik.kont nr.151/2024 dt.02.10.2024 Blerje materiale pastrimi kont nr.3006 dt.20.09.2024,u-prok nr.20/30 d.20.08.2024,flet hyrje nr.50 dt.04.10.2024,proces verbal nr.3245 dt.10.10.2024,Bashkia Has |