| Executed | 04.11.2019 |
|---|---|
| Registered | 31.10.2019 |
| Invoice | 51221170012019 |
| Institution | Bashkia Krume (1812) 2117001 |
| Beneficiary | PELLUMB MAÇI |
| Branch | Has |
| Category | Furnizime dhe materiale te tjera zyre dhe te pergjishme 73,200 |
| Amount | 73,200 lekë |
| Invoice description | Sa likujd.fat.nr.73.s.75747773,dt.30.10.2019,u-prok.nr.60,dt.30.09.2019,situac.F-H.nr.21 dt.30.10.2019.K.Dt.28.10.2019"Blerje pajisje komp(print,sherb antivirus,pajisj zyre) vkb nr.18 dt.27.09.2019,m/p nr.3/55 dt.08.10.2019 |