| Executed | 22.06.2018 |
|---|---|
| Registered | 06.06.2018 |
| Invoice | 27321170012018 |
| Institution | Bashkia Krume (1812) 2117001 |
| Beneficiary | MCE |
| Branch | Has |
| Category | Shpenz. per rritjen e AQ - studime ose kerkime 117,000 |
| Amount | 117,000 lekë |
| Invoice description | 1812.2117001,Sa lik. fat.nr.01 seria 56377001 dt.30.05.2018 per kont."Studime projektime,Thertore Mishi" flet-hyrja nr.07 dt.30.05.2018.urdh nr.161/1 dt.06.04.2018,u-prok nr.06.dt.06.04.2018,vkb nr.53 dt.25.12.2017,mirat.3/50 dt.11.01.2018 |