| Executed | 24.01.2023 |
|---|---|
| Registered | 20.01.2023 |
| Invoice | 3821170012023 |
| Institution | Bashkia Krume (1812) 2117001 |
| Beneficiary | Hysen Cahani |
| Branch | Has |
| Category | Sherbime te tjera 98,900 |
| Amount | 98,900 lekë |
| Invoice description | Sa lik fat nr.31/2022 dt.30.12.2022 Blerje dhe vend automate ne funk te pompave te ujesjell krum,u-p nr.82 dt.27.12.2022,situacion dt.30.12.2022,akt marrje ne dorez dt.30.12.2022,Bashkia Has |