| Executed | 22.01.2019 |
|---|---|
| Registered | 21.01.2019 |
| Invoice | 8021170012019 |
| Institution | Bashkia Krume (1812) 2117001 |
| Beneficiary | SEBIE LUSHA |
| Branch | Has |
| Category | Te tjera materiale dhe sherbime speciale 95,000 |
| Amount | 95,000 lekë |
| Invoice description | Sa lik.ft.nr.01 seri 001373 dt.22.12.2018,per.kont.dt.20.12.2018"Blerje Stufa per ngrohje me dru"",sipas u-prok nr.91 dt.18.12.2018,akt-marrje ne dorezim dt.22.12.2018,f-h nr.39.dt.22.12.2018.vkb nr.53 dt.25.12.2017. Bashkia HAS |