| Executed | 21.04.2021 |
|---|---|
| Registered | 19.04.2021 |
| Invoice | 13221170012021 |
| Institution | Bashkia Krume (1812) 2117001 |
| Beneficiary | VELLEZERIT POGA |
| Branch | Has |
| Category | Sherbime te tjera 1,242,840 |
| Amount | 1,242,840 lekë |
| Invoice description | 1812.2117001.Sa lik,fat.elekronike nr.1/2021 dt.15.04.2021"Sherbim pastrim rrugesh nga debora"sipas u-prok nr.03 dt.29.03.2021,akt-marrveshje nr.2531 dt.03.12.2020.situacion dt.15.04.2021 ,Bashkia HAS |