| Executed | 25.01.2023 |
|---|---|
| Registered | 24.01.2023 |
| Invoice | 4621170012023 |
| Institution | Bashkia Krume (1812) 2117001 |
| Beneficiary | BESNIK 66 |
| Branch | Has |
| Category | Sherbime te tjera 408,275 |
| Amount | 408,275 Albanian lekë |
| Invoice description | Ft.nr.7/2022 dt.28.12.2022"Materiale dekori per vitin e ri dhe festat e fundvit"u-p nr.68 dt.30.11.2022,f-h nr.34 dt.29.12.2022,akt marrje ne dorez dt.14.12.2022,klasif perf dt.03.12.2022,ftesa per oferte nr.2557 dt.30.11.2022,situac |