| Executed | 23.10.2015 |
|---|---|
| Registered | 23.10.2015 |
| Invoice | 48621170012015 |
| Institution | Bashkia Krume (1812) 2117001 |
| Beneficiary | Genci Andoni |
| Branch | Has |
| Category | Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 202,399 |
| Amount | 202,399 lekë |
| Invoice description | Materiale pastrimi dhe detergjent per aparatin ,arsimin e mesem dhe parashkollor, ft 03 seri25405804 dt 14.10.2015 Bashkia HAS |