| Executed | 12.04.2019 |
|---|---|
| Registered | 11.04.2019 |
| Invoice | 18421170012019 |
| Institution | Bashkia Krume (1812) 2117001 |
| Beneficiary | PELLUMB MAÇI |
| Branch | Has |
| Category | Shpenzime per mirembajtjen e paisjeve te zyrave 97,200 |
| Amount | 97,200 lekë |
| Invoice description | Sa lik.ft.nr.47.seri 62474997 dt.10.04.2019,per.kont.dt.03.04.2019"Blerje pajisje zyre dhe kompjuterike",sipas u-prok nr.14 dt.01.04.2019,sipas vkb nr.78 dt.26.12.2018,m/p nr.3/83 dt.14.01.2019,akt-marrje ne dorez. dt.05.04.2019.BASHKIA HAS |