| Executed | 29.12.2022 |
|---|---|
| Registered | 28.12.2022 |
| Invoice | 72621170012022 |
| Institution | Bashkia Krume (1812) 2117001 |
| Beneficiary | CAHANI-2A |
| Branch | Has |
| Category | Sherbime te tjera 114,240 |
| Amount | 114,240 lekë |
| Invoice description | Sa lik fat nr.38/2022 dt.22.12.2022,Blerje dhe sherbim transporti te mallrave dhe ushqimeve per familjet e B.has,akord nga DPRM TE SHTETIT,u-p nr.14 dt.08.03.2022,pv i prokurimeve dt.11.03.2022,autorizim d.12/1 dt.05.01.2022,situac perfun |