| Executed | 18.01.2019 |
|---|---|
| Registered | 16.01.2019 |
| Invoice | 5521170012019 |
| Institution | Bashkia Krume (1812) 2117001 |
| Beneficiary | PELLUMB MAÇI |
| Branch | Has |
| Category | Shpenz. per rritjen e AQT - paisje kompjuteri 116,268 |
| Amount | 116,268 lekë |
| Invoice description | Sa lik.ft.nr.28.seri 62474978 dt.31.12.2018,per.kont.dt.28.12.2018"Blerje pajisje komunikuse,Ruajtese dhe Zyre",sipas u-prok nr.95 dt.24.12.2018,akt-marrje ne dorezim dt.31.12.2018, Situacion.flet-hyrje nr.38 dt.31.12.2018. Bashkia HAS |