| Executed | 20.04.2023 |
|---|---|
| Registered | 18.04.2023 |
| Invoice | 20221170012023 |
| Institution | Bashkia Krume (1812) 2117001 |
| Beneficiary | CAHANI-2A |
| Branch | Has |
| Category | Sherbime te tjera 117,600 |
| Amount | 117,600 lekë |
| Invoice description | Sa lik fat nr.2/2023 dt.23.03.2023,"Blerje pajisje GPS",sipas u-prok nr.08 dt.23.02.2023,akt marrje ne dorez dt.23.03.2023,f-h nr.07 dt.23.03.2023.Bashkia Has |