| Executed | 17.03.2020 |
|---|---|
| Registered | 12.03.2020 |
| Invoice | 9021170012020 |
| Institution | Bashkia Krume (1812) 2117001 |
| Beneficiary | UNIPART |
| Branch | Has |
| Category | Shpenzime per mirembajtjen e mjeteve te transportit 660,289 |
| Amount | 660,289 lekë |
| Invoice description | 1812.2117001.Sa lik fat.nr.20 seri 87083001dt.03.03.2020 per shpenzime te Mirembajtjes se mjeteve te trasportit ,kont dt.28.02.2020,u-prok nr.11 dt.05.02.2020,situacion,akt-marrje ne dorezim dt.03.03.2020.Bashkia HAS |