| Executed | 12.07.2024 |
|---|---|
| Registered | 10.07.2024 |
| Invoice | 35121170012024 |
| Institution | Bashkia Krume (1812) 2117001 |
| Beneficiary | DRITAN KOKA |
| Branch | Has |
| Category | Furnizime dhe sherbime me ushqim per mencat 77,393 |
| Amount | 77,393 lekë |
| Invoice description | Likujdim pjesor i kont nr.957 dt.11.03.2024.fat nr.57/2024 dt.02.07.2024 Blerje ushqime konvikti Kosova Krume,u-prok nr.1 d.06.02.2024,f-hyrje nr.3 dt.02.07.2024,akt marr ne dorz nr.957 dt.02.07.2024,Bashkia Has |