| Executed | 19.12.2016 |
|---|---|
| Registered | 13.12.2016 |
| Invoice | 76021170012016 |
| Institution | Bashkia Krume (1812) 2117001 |
| Beneficiary | PELLUMB MAÇI |
| Branch | Has |
| Category | Te tjera materiale dhe sherbime speciale 93,500 |
| Amount | 93,500 lekë |
| Invoice description | 2117001 1812.Likujdojme fat.NR 41.seria .7701992 dt.12.12.2016 sherbime dhe mirembajtje te paisjeve kompjuterike, sipas u-prok nr.72 dt.06.12.2016,Bashkia HAS |