| Executed | 13.08.2018 |
|---|---|
| Registered | 10.08.2018 |
| Invoice | 73021170012018 |
| Institution | Bashkia Krume (1812) 2117001 |
| Beneficiary | PELLUMB MAÇI |
| Branch | Has |
| Category | Materiale per funksionimin e pajisjeve te zyres Sherbime te printimit dhe publikimit Shpenzime per mirembajtjen e paisjeve te zyrave 198,180 This payment covers several expense categories. Where the source published the split, it is shown beside each. |
| Amount | 198,180 lekë |
| Invoice description | 1812.2117001,Sa likuj fat.nr.12 s.62474962.dt.09.08.2018,F-H-22,dt9.08.2018 shp.per sherb.te printimit&ripar.te pajisj.kompjuterike sipas u-prok.nr.52,date 26.07.2018,vkb nr.53 dt.25.12.2018,mirat prefekt,nr.3/50 dt.11.01.2018 Bashkia HAS |