| Executed | 19.06.2023 |
|---|---|
| Registered | 16.06.2023 |
| Invoice | 34921170012023 |
| Institution | Bashkia Krume (1812) 2117001 |
| Beneficiary | DERVISHI H |
| Branch | Has |
| Category | Sherbime te tjera 117,000 |
| Amount | 117,000 lekë |
| Invoice description | Sa lik.fat nr 175/2023 dt 6.06.2023,situacion pritje percjellje ne funksion te aktiviteteve te 2 qershorit dita e deshmoreve te luft.Kosoves,PV i Prok 01.06.2023upk 56 dt 1.06.2023 |