| Executed | 03.07.2020 |
|---|---|
| Registered | 02.07.2020 |
| Invoice | 34221170012020 |
| Institution | Bashkia Krume (1812) 2117001 |
| Beneficiary | VELLEZERIT POGA |
| Branch | Has |
| Category | Sherbime te tjera 734,988 |
| Amount | 734,988 lekë |
| Invoice description | dety i prapambetur.Sa lik fat.nr.38 seri 72880538 dt.04.05.2020 "Hapje rruge nga debora per territorin e Bashkise HAS"situacioni ,sipas akt marrveshjes nr.2204 dt.15.11.2019,sipas u-prok nr.17 dt.03.03.2020.Bashkia HAS |