| Executed | 19.06.2023 |
|---|---|
| Registered | 16.06.2023 |
| Invoice | 35221170012023 |
| Institution | Bashkia Krume (1812) 2117001 |
| Beneficiary | CAHANI-2A |
| Branch | Has |
| Category | Kancelari 117,720 |
| Amount | 117,720 lekë |
| Invoice description | Sa lik fat nr.15/2023 dt.14.06.2023,Blerje tonera per printera faza-2,u-prok nr.58 dt.09.06.2023,akt marrje ne dorez dt.14.06.2023,flet-hyrje nr.44 dt.14.06.2023,PV i prokurimeve 9.6.2023,ftese per oferte9.6.2023 |