| Executed | 04.01.2024 |
|---|---|
| Registered | 03.01.2024 |
| Invoice | 70021170012023 |
| Institution | Bashkia Krume (1812) 2117001 |
| Beneficiary | Bedri Cahani |
| Branch | Has |
| Category | Sherbime telefonike 118,800 |
| Amount | 118,800 lekë |
| Invoice description | Sa lik.fat nr.33/2023 dt.20.12.2023 "Sherbim interneti"u-p 13 dt.02.03.2023,klasifikimi perfundimtar dt.04.03.2023.situacion nr 2 Blerje sherbim internetiBashkia Has |