| Executed | 29.12.2021 |
|---|---|
| Registered | 28.12.2021 |
| Invoice | 45521170012021 |
| Institution | Bashkia Krume (1812) 2117001 |
| Beneficiary | NDERMARRJA UJSJELLSIT HAS |
| Branch | Has |
| Category | Uje 212,256 |
| Amount | 212,256 lekë |
| Invoice description | 1812.2117001.Sa likujdojme fat.elektronike nr.78/2021 dt.01.12.2021,uji i pijshem muaji NENTOR-2021, ,vkb nr.105 25.12.2020,m/p nr. 3/87 dt 08.01.2021.Bashkia HAS |