| Executed | 29.01.2020 |
|---|---|
| Registered | 28.01.2020 |
| Invoice | 2521170012020 |
| Institution | Bashkia Krume (1812) 2117001 |
| Beneficiary | NELI-TOURS |
| Branch | Has |
| Category | Sherbime te tjera 98,500 |
| Amount | 98,500 lekë |
| Invoice description | 1812.2117001.Sa likujdojme fat.nr.02 seri 1112894 dt.30.11.2019 per Shpenzime transportit te veteraneve,kont dt.15.11.2019,u-prok nr.61 dt.18.10.2019,vkb nr.24.12.2019 m/p nr.3/85 dt.09.01.2020.Bashkia HAS |