| Executed | 12.04.2023 |
|---|---|
| Registered | 11.04.2023 |
| Invoice | 18621170012023 |
| Institution | Bashkia Krume (1812) 2117001 |
| Beneficiary | CAHANI-2A |
| Branch | Has |
| Category | Kancelari 117,840 |
| Amount | 117,840 lekë |
| Invoice description | Sa lik fat nr.3/2023 dt.23.03.2023,"Blerje tonera per printera Faza e 1-2023",sipas u-prok nr.11 dt.01.03.2023,akt marrje ne dorez dt.23.03.2023,f-h nr.06 dt.23.03.2023.Bashkia Has |