| Executed | 23.05.2023 |
|---|---|
| Registered | 22.05.2023 |
| Invoice | 28021170012023 |
| Institution | Bashkia Krume (1812) 2117001 |
| Beneficiary | CAHANI-2A |
| Branch | Has |
| Category | Furnizime dhe materiale te tjera zyre dhe te pergjishme 102,990 |
| Amount | 102,990 lekë |
| Invoice description | Sa lik fat nr.10/2023 dt.10.05.2023,"Blerje libri artistik ne funk te historikut dhe arsimit vendor",sipas u-prok nr.30 dt.27.03.2023,akt marrje ne dorez dt.10.05.2023,f-h nr.16 dt.10.05.2023.Bashkia Has |