| Executed | 04.12.2019 |
|---|---|
| Registered | 03.12.2019 |
| Invoice | 57221170012019 |
| Institution | Bashkia Krume (1812) 2117001 |
| Beneficiary | SHAID |
| Branch | Has |
| Category | Sherbime te tjera 98,500 |
| Amount | 98,500 lekë |
| Invoice description | Sa lik.fat nr.03.s.13410203 dt.02.11.2019,sherb dizifek mjedis te Bashk ,Shkoll,polic Bashk,3 njesite admins,MZSH.sherb pyjor konvikt,thertore qyteti etje,kont nr.1711 dt.18.09.2019,u-prok nr.58 dt.13.09.2019,situac dt.02.11.2019 |