| Executed | 20.07.2023 |
|---|---|
| Registered | 19.07.2023 |
| Invoice | 40921170012023 |
| Institution | Bashkia Krume (1812) 2117001 |
| Beneficiary | BESNIK 66 |
| Branch | Has |
| Category | Sherbime te tjera 516,950 |
| Amount | 516,950 lekë |
| Invoice description | Sa lik ft.05/2023 dt.26.06.2023"Blerje materiale pajisje vegla inventari ne funk te"'u-prok nr.24 dt.17.03.2023,f-h nr.45 & 45/01 dt.26.06.2023,klasf perfund dt.21.06.2023,ftesa oferte nr.1254 dt.20.06.2023,PV i marr dorez.dt.26.06.2023. |