| Executed | 16.04.2021 |
|---|---|
| Registered | 15.04.2021 |
| Invoice | 12821170012021 |
| Institution | Bashkia Krume (1812) 2117001 |
| Beneficiary | SHAID |
| Branch | Has |
| Category | Sherbime te tjera 97,500 |
| Amount | 97,500 lekë |
| Invoice description | 1812.2117001.Sa likujdojme fat.elektronike nr.3/2021 dt.09.04.2021 per Sherbim dizifektim,deratizim dhe dezinsektim per shkollat,ambjetet e bashkise,policise.sherb pyjor,konrv krume,thertore,"kont nr.554 dt.23.03.2021 |