| Executed | 06.12.2024 |
|---|---|
| Registered | 04.12.2024 |
| Invoice | 57321170012024 |
| Institution | Bashkia Krume (1812) 2117001 |
| Beneficiary | SADRI SHETA |
| Branch | Has |
| Category | Te tjera materiale dhe sherbime speciale 99,600 |
| Amount | 99,600 lekë |
| Invoice description | Sa lik fat nr.23/2024 dt.01.11.2024 per Blerje dyer plastike dhe mentesha dere"f-h nr.53 dt.05.11.2024,akt-marrje ne dorz dt.05.11.2024,PV i prok nr.3798 dt.26.11.2024,pv i prok dt.21.10.2024,f-ofert nr.3333/1.dt.17.10.2024.Bashkia HAS |