| Executed | 19.04.2021 |
|---|---|
| Registered | 16.04.2021 |
| Invoice | 12921170012021 |
| Institution | Bashkia Krume (1812) 2117001 |
| Beneficiary | T & C |
| Branch | Has |
| Category | Shpenzime per mirembajtjen e mjeteve te transportit 134,731 |
| Amount | 134,731 Albanian lekë |
| Invoice description | 1812.2117001.Sa lik,fat.elektronike nr.3/2021dt.06.04.2021"Sherbim dhe pjese kembimi Periodik III per eskavat Volvo EC220D"u-prok nr.08 dt.01.03.2021,kont.dt.13.03.2021.akt marrje ne dorezim dt.16.03.2021,vkb nr.105 dt.25.12.2020 |