| Executed | 17.11.2021 |
|---|---|
| Registered | 15.11.2021 |
| Invoice | 37821170012021 |
| Institution | Bashkia Krume (1812) 2117001 |
| Beneficiary | VELLEZERIT POGA |
| Branch | Has |
| Category | Karburant dhe vaj 2,049,962 |
| Amount | 2,049,962 Albanian lekë |
| Invoice description | detyrim i prapambetur ,Sa lik,fat.elektronike nr.17/2021dt.03.09.2020"Blerje Karburant dhe vaj"sipas u-prok nr.01 dt.25.01.2021,kont.nr.406 dt.01.03.2021.f-h nr.14 dt.03.09.2021,akt marrje ne dorezim dt.03.09.2021. |
| Executed | Institution | Beneficiary | Amount |
|---|---|---|---|
| 16.11.2021 | Bashkia Krume (1812) | POSTA SHQIPTARE SH.A | 1,366,706 |