| Executed | 28.07.2017 |
|---|---|
| Registered | 27.07.2017 |
| Invoice | 37821170012017 |
| Institution | Bashkia Krume (1812) 2117001 |
| Beneficiary | ARIFAJ |
| Branch | Has |
| Category | Shpenz. per rritjen e AQT - mjete dhe pajisje te tjera teknik 1,999,800 |
| Amount | 1,999,800 Albanian lekë |
| Invoice description | Sa lik.kont.nr.1300 dt.07.06.2016 ,me objekt "Blerje Rimorkatori per transport mjeteve te renda Bashkia HAS" rimorkatori nr.shasie 0349,marka CTC RP 330,fat.nr.30 seria 32792089 dt.06.07.2017.U-B nr.4131,flet -hyrje nr.22.dt.07.06.2017. |