| Executed | 31.05.2022 |
|---|---|
| Registered | 27.05.2022 |
| Invoice | 31421170012022 |
| Institution | Bashkia Krume (1812) 2117001 |
| Beneficiary | Adelina Brati |
| Branch | Has |
| Category | Sherbime te tjera 32,400 |
| Amount | 32,400 lekë |
| Invoice description | 1812.2117001.Sa likujdojme fat nr.3/2022 dt.19.05.2022,kont"Sherbim kafe dreka ne funksion te aktiviteteve sherbim te ndryshme kunder dhunes ne familje'u-prok nr.05 dt.02.02.2022,vkb nr.80 dt.22.12.2021.Bashkia HAS |