| Executed | 27.03.2019 |
|---|---|
| Registered | 26.03.2019 |
| Invoice | 17221170012019 |
| Institution | Bashkia Krume (1812) 2117001 |
| Beneficiary | PELLUMB MAÇI |
| Branch | Has |
| Category | Shpenz. per rritjen e AQT - te tjera paisje zyre 288,000 |
| Amount | 288,000 lekë |
| Invoice description | Sa lik.ft.nr.41.seri 62474991 dt.25.03.2019,per.kont.dt.21.03.2019"Blerje pajisje zyre dhe kompjuterike",sipas u-prok nr.09 dt.11.03.2019,sipas vkb nr.78 dt.26.12.2018,m/p nr.3/83 dt.14.01.2019,f-h nr.05 dt.25.03.2019.akt-marr dt.25.03.2019 |