| Executed | 02.08.2022 |
|---|---|
| Registered | 01.08.2022 |
| Invoice | 43821170012022 |
| Institution | Bashkia Krume (1812) 2117001 |
| Beneficiary | NELI-TOURS |
| Branch | Has |
| Category | Sherbime te tjera 193,600 |
| Amount | 193,600 lekë |
| Invoice description | 1812.2117001.Sa likujdojme fat nr.1/2022 dt.25.06.2022 per "Shpenzime transporti ",u-prok nr.27 dt.09.05.2022,situacion transport nxensish QKF,Konvikti Krume,shkoll 9-vjecar dhe stafi i tyre me autobus sipas destinacioneve".Bashkia HAS |