| Executed | 18.10.2021 |
|---|---|
| Registered | 15.10.2021 |
| Invoice | 32321170012021 |
| Institution | Bashkia Krume (1812) 2117001 |
| Beneficiary | SOLID GROUP |
| Branch | Has |
| Category | Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 151,992 |
| Amount | 151,992 lekë |
| Invoice description | 1812.2117001.Sa likujdojme fat.elektronike,nr.77/2021 dt.20.09.2021,kont dt.08.07.2021"Blerje detergjent" sipas u-prok nr.28 dt.23.06.2021,F-H nr.15,15/1 dt.21.09.2021,akt marrje ne dorezim dt.20.09.2021.Bashkia HAS |