| Executed | 05.10.2017 |
|---|---|
| Registered | 03.10.2017 |
| Invoice | 51321170012017 |
| Institution | Bashkia Krume (1812) 2117001 |
| Beneficiary | PELLUMB MAÇI |
| Branch | Has |
| Category | Shpenz. per rritjen e AQT - paisje kompjuteri 396,540 Materiale per funksionimin e pajisjeve te zyres Furnizime dhe materiale te tjera zyre dhe te pergjishme This payment covers several expense categories. Where the source published the split, it is shown beside each. |
| Amount | 396,540 lekë |
| Invoice description | .2117001,Sa lik.fat.nr.32 seri 7701887 dt.03.10.2017 per Blerje,PC-Fotokopje,Printera,Skaner servisimi i pajisjeve ekzist ,sipas u-prok nr.54.dt.21.09.2017,F-h nr.29.dt.03.10.2017.sipas vend.nr.08 dt.06.03.2017, mirat.pref.3/9 dt.20.03.2017 |