| Executed | 03.02.2023 |
|---|---|
| Registered | 02.02.2023 |
| Invoice | 6021170012023 |
| Institution | Bashkia Krume (1812) 2117001 |
| Beneficiary | Lulzim Qema |
| Branch | Has |
| Category | Sherbime te tjera 995,800 |
| Amount | 995,800 lekë |
| Invoice description | Sa lik.fat nr.1/2022 dt.28.12.2022 per"aktivitet social kulturore per festat e fundvitit 2022 dhe promovimi i pro"u-p 73 dt.16.12.2022,klasifikimi perfundimtar dt.18.12.2022,situacion,.Bashkia Has |