| Executed | 27.01.2021 |
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| Registered | 25.01.2021 |
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| Invoice | 2621170012021 |
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| Institution | Bashkia Krume (1812) 2117001 |
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| Beneficiary | Hysen Cahani |
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| Branch | Has |
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| Category |
Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj
401,400 |
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| Amount | 401,400 lekë |
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| Invoice description | 1812.2117001.Sa likujdojme fat.nr.20 seri 0000607 dt.29.12.2020"Blerje dhe transp skorie&krip gjate sezonit tdimrit" sipas u-prok nr.79 dt.05.11.2020,kont dt.20.12.2020.situacion ,akt marrje ne dorezim dt.28.12.2020. |
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