| Executed | 03.11.2020 |
|---|---|
| Registered | 29.10.2020 |
| Invoice | 43821170012020 |
| Institution | Bashkia Krume (1812) 2117001 |
| Beneficiary | HAJRIE BARAKU |
| Branch | Has |
| Category | Sherbime te tjera 231,244 |
| Amount | 231,244 lekë |
| Invoice description | 1812.2117001.Sa likujdojme fat.nr.12 seri 59452914 dt.23.10.2020.F-H nr.50 dt.23.10.2020 per "Blerje uniforma dhe materi sportive ne kuader te aktiv sport 2020-2021" ,kont dt.15.10.2020,akt -marrje ne dorezim dt.23.10.2020.Bashkia HAS |