| Executed | 20.06.2023 |
|---|---|
| Registered | 16.06.2023 |
| Invoice | 34721170012023 |
| Institution | Bashkia Krume (1812) 2117001 |
| Beneficiary | CAHANI-2A |
| Branch | Has |
| Category | Sherbime te tjera 456,718 |
| Amount | 456,718 lekë |
| Invoice description | Sa lik fat nr.13/2023 dt.04.06.2023,"MM, servisim pajisje kompj",sipas u-prok nr.49 dt.19.05.2023,klasifikim perf. dt.22.05.2023dhe njoftim fituesi situacion shpenz.Bashkia Has |