| Executed | 05.08.2019 |
|---|---|
| Registered | 02.08.2019 |
| Invoice | 37521170012019 |
| Institution | Bashkia Krume (1812) 2117001 |
| Beneficiary | MCE |
| Branch | Has |
| Category | Shpenz. per rritjen e AQT - ndertesa shkollore 117,000 |
| Amount | 117,000 lekë |
| Invoice description | 1812.2117001.Sa lik.KONT,nr.2409 dt.18.12.2018 me objekt"Supervizim punimesh per Rikonstruk.e shkoll 9-vjeçare Tregetan" fatura nr,65,seri 76458315 dt.15.07.2019 .Bashkia HAS. |