| Executed | 29.12.2021 |
|---|---|
| Registered | 28.12.2021 |
| Invoice | 45121170012021 |
| Institution | Bashkia Krume (1812) 2117001 |
| Beneficiary | Hekuran Geca |
| Branch | Has |
| Category | Sherbime te tjera 489,840 |
| Amount | 489,840 lekë |
| Invoice description | 1812.2117001.Sa likujdojme fat.elektronike nr.10/2021 dt.23.12.2021,per "Blerje ,ngarkim transport Skorie & Krip sipas situacionit"sipas u-p nr.53 dt.04.11.2021,akt-marrja ne dorezim dhe situaacion dt.13.12.2021.kont.dt.06.12.2021 |