| Executed | 18.01.2019 |
|---|---|
| Registered | 17.01.2019 |
| Invoice | 7421170012019 |
| Institution | Bashkia Krume (1812) 2117001 |
| Beneficiary | IMERLI QEMA |
| Branch | Has |
| Category | Sherbime te tjera 260,964 |
| Amount | 260,964 lekë |
| Invoice description | Sa lik.ft.nr.1.seri 72883501 dt.31.12.2018,per.kont.dt.28.12.2018"Marrje me qera skene me rastin e festave te fundvitit",sipas u-prok nr.87 dt.12.12.2018,sipas Situacionit.vkb.nr.53 dt.25.12.2017. Bashkia HAS |