| Executed | 18.10.2022 |
|---|---|
| Registered | 17.10.2022 |
| Invoice | 60721170012022 |
| Institution | Bashkia Krume (1812) 2117001 |
| Beneficiary | Adelina Brati |
| Branch | Has |
| Category | Sherbime te tjera 99,000 |
| Amount | 99,000 lekë |
| Invoice description | 1812.2117001.Sa likujdojme fat nr.11/2022 dt.26.09.2022"Shpenzime per aktivitete kulturore cermoni dhenie tituj dhe shtrim dreke sipas u-prok nr.50 dt.26.08.2022,situacion dt.26.09.2022,P-V dt.02.09.2022.Bashkia HAS |