| Executed | 04.01.2024 |
|---|---|
| Registered | 29.12.2023 |
| Invoice | 69621170012023 |
| Institution | Bashkia Krume (1812) 2117001 |
| Beneficiary | Eduart Xhixha |
| Branch | Has |
| Category | Shpenz. per rritjen e AQT - paisje kompjuteri 1,156,800 |
| Amount | 1,156,800 Albanian lekë |
| Invoice description | 1812.2117001.sa lik ft nr 10/2023 dt 4.12.2023 ,fl hyrje nr 56 dt 4.12.2023 situac blerje paisje kopeshti mobilim per Kop.Krume,kont nr 1368 dt 24.11.2023 upk nr 19.1 dt 11.10.2023 kl.perf 23.11.2023 ,nj.fit dt 22.11.2023,akt.m.d 4.12.2023 |