| Executed | 28.01.2021 |
|---|---|
| Registered | 25.01.2021 |
| Invoice | 2921170012021 |
| Institution | Bashkia Krume (1812) 2117001 |
| Beneficiary | Hysen Cahani |
| Branch | Has |
| Category | Sherbime te tjera 670,700 |
| Amount | 670,700 lekë |
| Invoice description | 1812.2117001.Sa likujdojme fat.nr.19 seri 0000606 dt.28.12.2020"Blerje materiale te ndryshme" sipas u-prok nr.89 dt.11.12.2020,f-h nr.65.65/1,65/2 dt.28.12.2020,kont dt.26.12.2020 ,akt marrje ne dorezim dt.28.12.2020.Bashkia HAS |