| Executed | 03.06.2016 |
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| Registered | 02.06.2016 |
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| Invoice | 38621170012016 |
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| Institution | Bashkia Krume (1812) 2117001 |
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| Beneficiary | VELLEZERIT POGA |
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| Branch | Has |
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| Category |
Plehra kimike, furnitura veterinare, farera, fidane e te tjera produkte agrokulturore
Sherbime te pastrimit dhe gjelberimit
264,000 This payment covers several expense categories. Where the source published the split, it is shown beside each.
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| Amount | 264,000 lekë |
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| Invoice description | 2117001 1812.Likujdojme fat.NR 08.seria 21392658 dt.25.05.2016 plehra kimike per sherbime e gjelberim qytetit,Bashkia HAS |
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