| Executed | 25.11.2024 |
|---|---|
| Registered | 18.11.2024 |
| Invoice | 56621170012024 |
| Institution | Bashkia Krume (1812) 2117001 |
| Beneficiary | SHAID |
| Branch | Has |
| Category | Sherbime te tjera 96,000 |
| Amount | 96,000 lekë |
| Invoice description | 1812.2117001.Sa lik fat nr.172/2024 dt.17.10.2024 per Sherbim deratizim,dizenfektim per objektet e NJA,BASHK QEND POLICIA BASH NR.3.SHERBIMI PYJOR,THERTORJA,KONVIKTI KRUME ,U-PNR.18.DT.03.09.2024.PVMD NR.3677 DT.15.11.2024sit.dt.02.10.2024 |