| Executed | 17.05.2023 |
|---|---|
| Registered | 12.05.2023 |
| Invoice | 27221170012023 |
| 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 1,156,800 |
| Amount | 1,156,800 lekë |
| Invoice description | Sa lik fat nr.14/2023 dt.05.05.2023,Blerje kontinjere kosha 1.1 m3 te mbedhjes se mbeturinave te Bashkise Has,u-prok nr.40 dt.27.04.2023,akt marrje ne dorez dt.05.05.2023,f-h nr.39 dt.05.05.2023.Bashkia Has |