| Executed | 27.07.2022 |
|---|---|
| Registered | 26.07.2022 |
| Invoice | 43321170012022 |
| Institution | Bashkia Krume (1812) 2117001 |
| Beneficiary | TIMAC |
| Branch | Has |
| Category | Shpenz. per rritjen e AQT - paisje pastrimi per rruget 11,675,448 |
| Amount | 11,675,448 lekë |
| Invoice description | Sa lik fat elek nr.55/2022 dt.05.07.2022,kont.nr.1061 dt.12.05.2022 "Blerje automjet(kamion)per grumbull-kompaktim shkarkim te mbetu dhe kontinier(kosha)1.1m3per grumbull e mbet"f-h nr.14 dt.05.07.2022,P-V marr dorz nr.1514 dt.05.07.2022 |