| Executed | 06.05.2019 |
|---|---|
| Registered | 03.05.2019 |
| Invoice | 21321170012019 |
| Institution | Bashkia Krume (1812) 2117001 |
| Beneficiary | NIRUPA |
| Branch | Has |
| Category | Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 311,406 |
| Amount | 311,406 lekë |
| Invoice description | 1812.2117001.Sa likujdojme fat nr.10 serie.71318517 Dt.18.04.2019,Shpenzime per blerje detergjent per pastrim sipas up nr.06 dt.28.02.2019,F-H nr.08;8/1;8/2dt,18.04.2019,urdh,124/1,dt.25.02.2019,vkb nr.78 dt.26.12.2018, Bashkia HAS |