| Executed | 09.07.2018 |
|---|---|
| Registered | 06.07.2018 |
| Invoice | 35021170012018 |
| Institution | Bashkia Krume (1812) 2117001 |
| Beneficiary | VELLEZERIT POGA |
| Branch | Has |
| Category | Plehra kimike, furnitura veterinare, farera, fidane e te tjera produkte agrokulturore 82,400 |
| Amount | 82,400 lekë |
| Invoice description | 1812.2117001 Sa likujdojme shpenzime per plehra kimike per nevoja te sherbimeve publike te gjelberimit,sipas u-p nr.32.date 01.06.2018,fatura nr.01.,seri 0004756date 06.06.2018 F-H nr 14 dt.06.06.2018Bashkia Has |