| Executed | 15.06.2023 |
|---|---|
| Registered | 14.06.2023 |
| Invoice | 34121170012023 |
| Institution | Bashkia Krume (1812) 2117001 |
| Beneficiary | MUÇA AUDITING |
| Branch | Has |
| Category | Sherbime te tjera 170,000 |
| Amount | 170,000 lekë |
| Invoice description | 2117001.Sa likujdojme pagese per ekspertin kontabel ne funksion te ujesjellesit Sha.Has ft nr 14/2022 dt 09.03.2022,leter ang dt 15.02.2022, urdh 501 dt 5.6.2023,kerkes675dt28.3.2023,vend58/2dt1.2.2023,vkb23dt31.3.2023,VP2/12dt14.4.2023 |