| Executed | 04.01.2024 |
|---|---|
| Registered | 28.12.2023 |
| Invoice | 69521170012023 |
| Institution | Bashkia Krume (1812) 2117001 |
| Beneficiary | DIDA-MITI |
| Branch | Has |
| Category | Sherbim per ngrohje 155,750 |
| Amount | 155,750 lekë |
| Invoice description | Sa lik.fat nr 6/2023 dt 26.12.2023 situacion nr 2 shpenzimeblerje lende djegese paisje pjese dhe sherbime ne funks te paisj me gaz ,fh nr59 dt 26.12.2023,akt mnd dt 26.12.2023 upk 35 dt 13.04.2023 klasifikim perf 15.04.2023 NF dt 15.04.2023 |