| Executed | 24.03.2022 |
|---|---|
| Registered | 18.03.2022 |
| Invoice | 16721170012022 |
| Institution | Bashkia Krume (1812) 2117001 |
| Beneficiary | M.F.M |
| Branch | Has |
| Category | Sherbime te tjera 72,000 |
| Amount | 72,000 lekë |
| Invoice description | Sa lik. fat nr.18/2022 dt.15.03.2022 per Miratim Projekti teknologjik per kaldajat e shkolles "Sjedi Dida" konvikti "Kosova" kont.dt.08.02.2022,vkb nr.80 dt.22.12.2021,m/p nr.3/62 dt.07.01.2022.Bashkia HAS |