| Executed | 05.07.2021 |
|---|---|
| Registered | 28.06.2021 |
| Invoice | 20821170012021 |
| Institution | Bashkia Krume (1812) 2117001 |
| Beneficiary | VELLEZERIT POGA |
| Branch | Has |
| Category | Karburant dhe vaj 1,999,990 |
| Amount | 1,999,990 lekë |
| Invoice description | 1812.2117001.Sa lik,fat.elektronike nr.7/2021dt.22.06.2021"Blerje Karburant dhe vaj"sipas u-prok nr.01 dt.25.01.2021,kont.nr.406 dt.01.03.2021.f-h nr.10 dt.22.06.2021,akt marrje ne dorezim dt.22.06.2021. |