| Executed | 20.04.2023 |
|---|---|
| Registered | 19.04.2023 |
| Invoice | 21421170012023 |
| Institution | Bashkia Krume (1812) 2117001 |
| Beneficiary | Lulzim Qema |
| Branch | Has |
| Category | Sherbime te tjera 470,100 |
| Amount | 470,100 lekë |
| Invoice description | Sa lik.fat nr.1/2023 dt.17.04.2023 per"aktivitet social kulturore per festat 7-8 Marsit "u-p 16 dt.03.03.2023,klasifikimi perfundimtar dt.04.03.2023,situacion,.Bashkia Has |