| Executed | 17.01.2025 |
|---|---|
| Registered | 31.12.2024 |
| Invoice | 70221170012024 |
| Institution | Bashkia Krume (1812) 2117001 |
| Beneficiary | HAJRIE BARAKU |
| Branch | Has |
| Category | Sherbime te tjera 74,200 |
| Amount | 74,200 lekë |
| Invoice description | Sa lik fat nr.14/2024 dt.24.12.2024 per "Blerje stufa per ngrohje" f-hyrje nr.67 dt.26.12.2024,akt marrje ne dorez dt.26.12.2024,u-p nr.53 dt.02.12.2024,Bashkia HAS |