| Executed | 09.07.2024 |
|---|---|
| Registered | 02.07.2024 |
| Invoice | 30321170012024 |
| Institution | Bashkia Krume (1812) 2117001 |
| Beneficiary | HAJRIE BARAKU |
| Branch | Has |
| Category | Sherbime te tjera 99,610 |
| Amount | 99,610 lekë |
| Invoice description | Sa lik fat nr.2/2024 dt.21.06.2024,shpenz printime dhe tabela te shkruara per evente sipas u-prok nr.12/25 dt.18.06.2024,proces verbal i prok dt.20.06.2024,ftesa per oferte dt.29.05.2024,akt dorzim dt.24.06.2024,F-H nr.37 dt.24.06.2024, |