| Executed | 04.08.2021 |
|---|---|
| Registered | 02.08.2021 |
| Invoice | 23921170012021 |
| Institution | Bashkia Krume (1812) 2117001 |
| Beneficiary | SOLID GROUP |
| Branch | Has |
| Category | Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 154,908 |
| Amount | 154,908 lekë |
| Invoice description | 1812.2117001.Sa likujdojme fat.elektronike nr.60/2021 dt.27.07.2021,Blerje detergjent sipas u-prok nr.28 dt.23.06.2021,flet-hyrje nr.11 dt.15.07.2021,kont.dt.08.07.2021,akt-marrje ne dorezim dt.15.07.2021,vkb nr.105 dt.25.12.2021.B.HAS |