| Executed | 22.05.2020 |
|---|---|
| Registered | 20.05.2020 |
| Invoice | 17121170012020 |
| Institution | Bashkia Krume (1812) 2117001 |
| Beneficiary | SEBIE LUSHA |
| Branch | Has |
| Category | Te tjera materiale dhe sherbime speciale 99,000 |
| Amount | 99,000 lekë |
| Invoice description | Sa lik.detyr e prapamb fat.nr.01seri 001392 dt.21.02.2020,"Blerje stufa per ngrohje",u-prok nr.15 dt.14.02.2020,kont.dt.18.02.2020, vkb nr.63 dt.24.12.2019,m/p nr.3/85 dt.09.01.2020.f-h nr.6 dt.21.02.2020,P-V nr.699 dt.29.04.2020 |