| Executed | 22.11.2022 |
|---|---|
| Registered | 18.11.2022 |
| Invoice | 65821170012022 |
| Institution | Bashkia Krume (1812) 2117001 |
| Beneficiary | T & C |
| Branch | Has |
| Category | Pjese kembimi, goma dhe bateri 160,613 |
| Amount | 160,613 lekë |
| Invoice description | Sa lik.fat nr.203/2022 dt.31.10.2022 "Sherb dhe pjese kembimi Periodik iv per eskavatorin VOLVO ec220d&element kove,u-p nr.58/1 dt.04.10.2022,klas perf nr.APP dt.26.10.2022,situac dt.31.10.2022,,urdher blerje 58/1 dt.04.10.2022.Bashkia Has |