| Executed | 24.01.2023 |
|---|---|
| Registered | 20.01.2023 |
| Invoice | 3921170012023 |
| Institution | Bashkia Krume (1812) 2117001 |
| Beneficiary | DARDANIA HAS |
| Branch | Has |
| Category | Sherbime te tjera 117,000 |
| Amount | 117,000 lekë |
| Invoice description | Sa lik.fat nr.31/2022 dt.30.12.2022 per"Blerje pompe lavazhi dhe tavolin pune per zyra" ,u-p 83 dt.27.12.2022,situacion dt.30.12.2022,proces verbal prokurimesh.dt.28.12.2022,.Bashkia Has |