| Executed | 25.01.2023 |
|---|---|
| Registered | 24.01.2023 |
| Invoice | 4421170012023 |
| Institution | Bashkia Krume (1812) 2117001 |
| Beneficiary | HAJRIE BARAKU |
| Branch | Has |
| Category | Sherbime te printimit dhe publikimit 96,900 |
| Amount | 96,900 lekë |
| Invoice description | Sa lik fat nr.9/2022 dt.26.12.2022"Sherbime te printimit dhe publikimit"u-p nr.75 dt.16.12.2022,f-h nr.29 dt.26.12.2022,akt marrje ne dorez dt.26.12.2022,ftesa per oferte dt.16.12.2022,pv i prok dt.19.12.2022 |