| Executed | 21.06.2024 |
|---|---|
| Registered | 20.06.2024 |
| Invoice | 29421170012024 |
| Institution | Bashkia Krume (1812) 2117001 |
| Beneficiary | DRITAN KOKA |
| Branch | Has |
| Category | Furnizime dhe sherbime me ushqim per mencat 93,347 |
| Amount | 93,347 lekë |
| Invoice description | Sa Likujdim pjesor i kont nr.957 dt.11.03.2024.fat nr.53/2024 dt.12.06.2024 Blerje ushqime konvikti Kosova Krume,ukb nr.1 d.06.02.2024,f-hyrje nr.2 dt.12.06.2024,akt marr ne dorz nr.957 dt.12.06.2024 |