| Executed | 28.01.2021 |
|---|---|
| Registered | 25.01.2021 |
| Invoice | 3321170012021 |
| Institution | Bashkia Krume (1812) 2117001 |
| Beneficiary | SEBIE LUSHA |
| Branch | Has |
| Category | Furnizime dhe sherbime me ushqim per mencat 386,050 |
| Amount | 386,050 lekë |
| Invoice description | 1812.2117001.Sa likujdojme fat.nr.03 seri 001389 dt.31.12.2020"Blerje prokute ushqimore" sipas u-prok nr.51 dt.30.06.2020,f-h nr.67dt.31.12.2020,akt marrje ne dorezim dt.31.12.2020.Bashkia HAS |