| Executed | 31.03.2021 |
|---|---|
| Registered | 24.03.2021 |
| Invoice | 10321170012021 |
| Institution | Bashkia Krume (1812) 2117001 |
| Beneficiary | N.N.Z.K. SHKODRA |
| Branch | Has |
| Category | Shpenz. per rritjen e AQT - paisje pastrimi per rruget 892,440 |
| Amount | 892,440 lekë |
| Invoice description | Sa lik.fat elekt nr.1/2021 dt.17.03.2021 per kont.dt.13.03.2021"Blerje kontinier(kazan)per mbledhjen e mbetur.te riciklueshme me kapac 1.1m3&rrota per kontinier"u-prok nr.7 dt.01.03.2021,akt marr dorzim dt.17.03.2021,f-h nr.3 dt.17.03.2021 |