| Executed | 30.01.2020 |
|---|---|
| Registered | 29.01.2020 |
| Invoice | 3221170012020 |
| 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 | 1812.2117001.Sa lik dety,prapambetur fat.nr.02 seri 001393 dt.25.11.2019 per Blerje stufa per ngrohje shkolla e mesme,kont dt.15.11.2019,u-prok nr.64 dt.11.11.2019,f-h nr.25 dt.25.11.2019,Bashkia HAS |