| Executed | 16.04.2024 |
|---|---|
| Registered | 12.04.2024 |
| Invoice | 18321170012024 |
| Institution | Bashkia Krume (1812) 2117001 |
| Beneficiary | KLAME |
| Branch | Has |
| Category | Shpenz. per rritjen e AQT - orendi zyre 3,593,136 |
| Amount | 3,593,136 lekë |
| Invoice description | Sa lik fat nr.37/2024 dt.28.02.2024" Blerje pajisje mobilerie shkolla e mesme "Skenderbeu"f-h 22 dt.25.03.2024,AKT MA DOREZ DT.25.03.2024,u-prok nr.68 dt.05.10.2023,pv i nr.1221 dt.05.04.2024.Bashkia HAS |