| Executed | 13.11.2015 |
|---|---|
| Registered | 12.11.2015 |
| Invoice | 53421170012015 |
| Institution | Bashkia Krume (1812) 2117001 |
| Beneficiary | PRO-GIPS |
| Branch | Has |
| Category | Shpenz. per rritjen e AQT - mjete dhe pajisje te tjera teknik 149,580 |
| Amount | 149,580 lekë |
| Invoice description | 1812.Bashkia Has,likujdim fat nr.1087 seria 24044860 per blerje tabele elektronike te programueshme |