| Executed | 18.01.2019 |
|---|---|
| Registered | 17.01.2019 |
| Invoice | 7021170012019 |
| Institution | Bashkia Krume (1812) 2117001 |
| Beneficiary | NELI-TOURS |
| Branch | Has |
| Category | Sherbime te tjera 51,040 |
| Amount | 51,040 lekë |
| Invoice description | Sa lik.ft.nr.03 seri 1395 dt.25.12.2018,KONT.21.12.2018"Sherbim transporti ne dispozicion te nxenseve te shkolles SINAN GJINAJ",sipas u-prok nr.94 dt.21.12.2018, Situacionit.vkb.nr.53 dt.25.12.2017. Bashkia HAS |