| Executed | 26.06.2020 |
|---|---|
| Registered | 23.06.2020 |
| Invoice | 23121170012020 |
| 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 | Sa lik.detyr e prapamb fat.nr.02seri 001390 dt.30.04.2020,"Blerje materiale gjelberimi(pestici)u-prok nr.29 dt.15.04.2020,kont.dt.20.04.2020, vkb nr.63 dt.24.12.2019,m/p nr.3/85 dt.09.01.2020.f-h nr.20dt.30.04.2020,P-V marrje dt.30.04.2020 |