| Executed | 03.11.2022 |
|---|---|
| Registered | 01.11.2022 |
| Invoice | 62121170012022 |
| Institution | Bashkia Krume (1812) 2117001 |
| Beneficiary | NDERMARRJA UJSJELLSIT HAS |
| Branch | Has |
| Category | Uje 227,952 |
| Amount | 227,952 lekë |
| Invoice description | 1812.2117001.lik.ft.nr 66/2022,dt 31.10.2022 shpenz.uji TETOR- 2022,vkb.80 dt.22.12.2021, m/ p.3/62 dt.07.01.2022.sipas permbl.dhe k.nr.68/1;76/1;77/1;78/1;82/1;61/1;85/1;81/1;65/1;86/1;87/1;88/1dt2.11.2009&05.10.07;03.10.07;09.06.09 B.Has. |