| Executed | 27.10.2022 |
|---|---|
| Registered | 20.10.2022 |
| Invoice | 61321170012022 |
| Institution | Bashkia Krume (1812) 2117001 |
| Beneficiary | Hysen Cahani |
| Branch | Has |
| Category | Shpenzime per mirembajtjen e objekteve ndertimore 751,900 |
| Amount | 751,900 lekë |
| Invoice description | 1812.2117001.Sa likujdojme ft nr.14/2022 d 11.10.2022, u-p nr 54 date 23.09.2022,klasifikim app 28.09.2022,Situacion "Punime rehab,gjelb ndertim kend lorjash shkll.9-vjec Helshan"klasif perf APP dt.28.09.2022. |