| Executed | 03.05.2019 |
|---|---|
| Registered | 02.05.2019 |
| Invoice | 21421170012019 |
| Institution | Bashkia Krume (1812) 2117001 |
| Beneficiary | SEBIE LUSHA |
| Branch | Has |
| Category | Plehra kimike, furnitura veterinare, farera, fidane e te tjera produkte agrokulturore 46,900 |
| Amount | 46,900 lekë |
| Invoice description | 2117001.Sa lik.ft.nr.01 seri 001394 dt.15.04.2019,per.kont.dt.12.04.2019"Blerje blerje mat.gjelberimi(pestic,plehra te ndryshme kimike",sipas u-prok nr.19 dt.09.04.2019,F-H.nr.6,dt15.04.2019 vkb nr.237/1dt.12.04.2019 Bashkia HAS |