| Executed | 21.06.2019 |
|---|---|
| Registered | 20.06.2019 |
| Invoice | 29721170012019 |
| Institution | Bashkia Krume (1812) 2117001 |
| Beneficiary | PELLUMB MAÇI |
| Branch | Has |
| Category | Sherbime te printimit dhe publikimit 98,160 |
| Amount | 98,160 Albanian lekë |
| Invoice description | Sa lik.ft.nr.56.seri 75747756 dt.26.05.2019,per.kont.dt.24.05.2019"Blerje dhe mirembajtje e pajisj.TIK",sipas u-prok nr.39 dt.23.05.2019,sipas vkb nr.78 dt.26.12.2018,m/p nr.3/83 dt.14.01.2019,Situacion. dt.24.04.2019.BASHKIA HAS |