| Executed | 03.10.2024 |
|---|---|
| Registered | 02.10.2024 |
| Invoice | 46221170012024 |
| Institution | Bashkia Krume (1812) 2117001 |
| Beneficiary | DRITAN KOKA |
| Branch | Has |
| Category | Sherbime te tjera 481,500 |
| Amount | 481,500 lekë |
| Invoice description | Sa lik.kont nr.3035 dt.23.09.2024.fat nr.81/2024 dt.24.09.2024 Aktivitete sportive,u-prok nr.35 d.04.09.2024,situacion nr.3033 dt.23.09.2024,proces verbal nr.3075 dt.26.09.2024,Bashkia Has |