| Executed | 09.06.2023 |
|---|---|
| Registered | 05.06.2023 |
| Invoice | 28921170012023 |
| Institution | Bashkia Krume (1812) 2117001 |
| Beneficiary | NELI-TOURS |
| Branch | Has |
| Category | Sherbime te tjera 150,600 |
| Amount | 150,600 lekë |
| Invoice description | Sa lik fat nr.5/2022 dt.11.05.2023"transport nxensish QKF,mesme Golaj,konvikti Kosova,shkoll 9-vjecare,Gjimnazi Krume"u-p nr.39 dt.27.04.2022,situacion,klasif perf APP DT.29.04.2023.Bashkia Has |