| Executed | 16.01.2017 |
|---|---|
| Registered | 12.01.2017 |
| Invoice | 1521170012017 |
| Institution | Bashkia Krume (1812) 2117001 |
| Beneficiary | POSTA SHQIPTARE SH.A |
| Branch | Has |
| Category | Posta dhe sherbimi korrier 220 |
| Amount | 220 lekë |
| Invoice description | Sa likujdojme komisione per sherbime ,transport nxenesish dhjetor 2016 sipas vkm nr 1 dt 05.02.2016 Bashkia Has |
| Executed | Institution | Beneficiary | Amount |
|---|---|---|---|
| 06.12.2017 | Sh.A. Ujesjelles-Kanalizime Has (1812) | OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE | 1,160,704 |