| Executed | 19.09.2017 |
|---|---|
| Registered | 18.09.2017 |
| Invoice | 49621170012017 |
| Institution | Bashkia Krume (1812) 2117001 |
| Beneficiary | PELLUMB MAÇI |
| Branch | Has |
| Category | Furnizime dhe materiale te tjera zyre dhe te pergjishme 90,700 Te tjera materiale dhe sherbime speciale This payment covers several expense categories. Where the source published the split, it is shown beside each. |
| Amount | 90,700 lekë |
| Invoice description | 1812.2117001,Sa lik.fat.30 seria 7701885 dt.18.09.2017 per Blerje matreiale te ndryshme zyre,banera ,tableta tregues etje,sipas u-prok nr.50.dt.05.09.2017,F-h nr.25.dt.18.09.2017.sipas vend.nr.08 dt.06.03.2017, mirat.pref.3/9 dt.20.03.2017 |