| Executed | 11.09.2024 |
|---|---|
| Registered | 09.09.2024 |
| Invoice | 41121170012024 |
| Institution | Bashkia Krume (1812) 2117001 |
| Beneficiary | GENTIAN SADIKU |
| Branch | Has |
| Category | Pajisje per perdorim policor 268,800 |
| Amount | 268,800 lekë |
| Invoice description | 2117001.Sa likujdojme fat nr.44/2024 dt.14.08.2024 Blerje uniforma per punonjesit,u-prok nr.28 d.04.07.2024,f-hyrje nr.45 dt.15.08.2024,akt marr ne dorz dt.15.08.2024,ftes ofert nr.2304 dt.03.07.2024 |