| Executed | 20.07.2023 |
|---|---|
| Registered | 19.07.2023 |
| Invoice | 41021170012023 |
| Institution | Bashkia Krume (1812) 2117001 |
| Beneficiary | BESNIK 66 |
| Branch | Has |
| Category | Furnizime dhe sherbime me ushqim per mencat 72,102 |
| Amount | 72,102 lekë |
| Invoice description | Sa lik ft.06/2023 dt.30.06.2023"Blerje artikuj ushqimor per konviktin kosov krume"'u-prok nr.24 dt.17.03.2023,f-h nr.03 & 03/01 dt.30.06.2023,klasf perfund dt.29.03.2023,ftesa per oferte nr.604 dt.17.03.2023,PV i marr dorez.dt.30.06.2023. |