| Executed | 28.01.2021 |
|---|---|
| Registered | 25.01.2021 |
| Invoice | 3021170012021 |
| Institution | Bashkia Krume (1812) 2117001 |
| Beneficiary | IMERLI QEMA |
| Branch | Has |
| Category | Sherbime te tjera 116,820 |
| Amount | 116,820 lekë |
| Invoice description | 1812.2117001.Sa likujdojme fat.nr.58 seri 72883658 dt.30.12.2020 per aktivitetin kulturor "Vlersimi te rolit te gruas dhe nenes ne shoqesi" sipas u-prok nr.87 dt.09.12.2020,kont dt.11.12.2020,situacioni dt.30.12.2020.Bashkia HAS |