| Executed | 09.10.2020 |
|---|---|
| Registered | 07.10.2020 |
| Invoice | 41321170012020 |
| Institution | Bashkia Krume (1812) 2117001 |
| Beneficiary | SADRI SHETA |
| Branch | Has |
| Category | Shpenzime per mirembajtjen e objekteve ndertimore 493,200 |
| Amount | 493,200 lekë |
| Invoice description | 1812.2117001.lik, fat.nr.76 seri 36412841 dt.07.09.2020 per"Shpenzime mirembajtje objekte ndertimore"kont.dt.14.08.2020,sipas u-prok nr.54 dt.13.07.2020,situacion Bashkia HAS |