| Executed | 14.11.2024 |
|---|---|
| Registered | 13.11.2024 |
| Invoice | 56321170012024 |
| Institution | Bashkia Krume (1812) 2117001 |
| Beneficiary | DRITAN KOKA |
| Branch | Has |
| Category | Furnizime dhe sherbime me ushqim per mencat 96,000 |
| Amount | 96,000 lekë |
| Invoice description | Sa lik. kont nr.3261 dt.12.11.2024.fat nr.98/2024 dt.12.11.2024 Blerje ushqime konvikti Kosova Krume,u-prok nr.40 d.30.09.2024,f-hyrje nr.6 dt.12.11.2024,akt marr ne dorz dt.12.11.2024 |