| Executed | 09.06.2023 |
|---|---|
| Registered | 07.06.2023 |
| Invoice | 33021170012023 |
| Institution | Bashkia Krume (1812) 2117001 |
| Beneficiary | NELI-TOURS |
| Branch | Has |
| Category | Sherbime te tjera 65,000 |
| Amount | 65,000 lekë |
| Invoice description | Sa lik fat nr.4/2023 dt.11.05.2023"transport i stafitdhe bazes materiale KZAZ-se NR.10"u-p nr.37 dt.20.04.2023,situacion,PV i prokurimve dt.26.04.2023.Bashkia Has |