| Executed | 27.01.2021 |
|---|---|
| Registered | 26.01.2021 |
| Invoice | 2121170012021 |
| Institution | Bashkia Krume (1812) 2117001 |
| Beneficiary | VELLEZERIT POGA |
| Branch | Has |
| Category | Karburant dhe vaj 1,702,216 |
| Amount | 1,702,216 lekë |
| Invoice description | 1812.2117001.Sa lik detyrimin e prapambetur,fat.nr.37 seri 87931587 dt.08.11.2020"Blerje Karburant dhe vaj"sipas u-prok nr.01 dt.24.01.2020,kont.nr.514 dt.03.03.2020.f-h nr.51 dt.09.11.2020 ,akt marrje ne dorezim dt.09.11.2020. |