| Executed | 18.06.2025 |
|---|---|
| Registered | 17.06.2025 |
| Invoice | 31421170012025 |
| Institution | Bashkia Krume (1812) 2117001 |
| Beneficiary | NELI-TOURS |
| Branch | Has |
| Category | Sherbime te tjera 54,333 |
| Amount | 54,333 lekë |
| Invoice description | 1812.2117001.Sa likujdojme fat nr 3/2025 dt 11.06.2025sherb transpo per KZAZ 10,kont1531,dt 8.5.2025,situacion 14.05.2025,upk dhe ukb 14 dt 16.05.2025,ftes of 1497,1497/1,1498 dt7.5.2025 |