| Executed | 25.11.2019 |
|---|---|
| Registered | 22.11.2019 |
| Invoice | 56321170012019 |
| Institution | Bashkia Krume (1812) 2117001 |
| Beneficiary | POSTA SHQIPTARE SH.A |
| Branch | Has |
| Category | Sherbime te tjera 66,300 |
| Amount | 66,300 Albanian lekë |
| Invoice description | 1812.2117001.Sa likujdojme aktivitetin kulturor,Panairi komb i artizaneve ne kukes,vkb nr.78 dt.26.12.2019,urdher nr.850 dt.21.11.2019,26 kontrata sipas autorizimit dt.31.10.2019 Bashkia HAS |