| Executed | 28.04.2020 |
|---|---|
| Registered | 27.04.2020 |
| Invoice | 13421170012020 |
| Institution | Bashkia Krume (1812) 2117001 |
| Beneficiary | SHAID |
| Branch | Has |
| Category | Sherbime te tjera 98,500 |
| Amount | 98,500 lekë |
| Invoice description | 1812.2117001.Sa lik fat nr.02.seri 14284552 dt.23.03.2020,per 'Sherbim dizinfektim dezentimi deratizimi per mjediset e Bashkise HAS,u-prok nr.21 dt.10.03.2020 ,vkb nr.63 dt.24.12.2019,kont.nr.607 dt.12.03.2020.Bashkia HAS |