| Executed | 17.07.2019 |
|---|---|
| Registered | 16.07.2019 |
| Invoice | 35421170012019 |
| Institution | Bashkia Krume (1812) 2117001 |
| Beneficiary | PELLUMB MAÇI |
| Branch | Has |
| Category | Materiale per funksionimin e pajisjeve te zyres 99,624 |
| Amount | 99,624 lekë |
| Invoice description | 1812.2117001.Sa likujd.shpenzime per furnizim dhe vendosje paisje kryesore,paisje fotokopjuse dhe ushqyes,sipas P-V te emergjences date 02.07.2019,fat.nr.64.s. 75747764,dt02.07.2019,u-prok.nr.52,dt.02.07.2019,situac.d.02.07.2019 Bashkia HAS |