| Executed | 11.03.2022 |
|---|---|
| Registered | 09.03.2022 |
| Invoice | 15021170012022 |
| Institution | Bashkia Krume (1812) 2117001 |
| Beneficiary | SEBIE LUSHA |
| Branch | Has |
| Category | Plehra kimike, furnitura veterinare, farera, fidane e te tjera produkte agrokulturore 49,400 |
| Amount | 49,400 lekë |
| Invoice description | 1812.2117001.Sa lik.detyrimin e prapambetur fat nr.01/2021 dt.21.12.2021 per "Blerje plehra organik dhe kimik"kont dt.28.10.2021, u-prok nr.49 dt.22.10.2021,flet-hyrje nr.25 dt.21.12.2021,akt marrje ne dorezim dt.21.12.2021,Bashkia HAS |