| Executed | 13.04.2023 |
|---|---|
| Registered | 11.04.2023 |
| Invoice | 18521170012023 |
| Institution | Bashkia Krume (1812) 2117001 |
| Beneficiary | N.N.Z.K. SHKODRA |
| Branch | Has |
| Category | Shpenz. per rritjen e AQT - mjete dhe pajisje te tjera teknik 1,159,200 |
| Amount | 1,159,200 lekë |
| Invoice description | Sa lik fat nr.9/2023 dt.03.04.2023,Blerje kontinjere kosha 1.1 m3 te mbedhjes se mbeturinave te Bashkise Has,u-prok nr.23 dt.17.02.2023,akt marrje ne dorez dt.03.04.2023,f-h nr.14 dt.03.04.2023.Bashkia Has |