| Executed | 25.01.2023 |
|---|---|
| Registered | 24.01.2023 |
| Invoice | 4721170012023 |
| Institution | Bashkia Krume (1812) 2117001 |
| Beneficiary | NELI-TOURS |
| Branch | Has |
| Category | Sherbime te tjera 99,000 |
| Amount | 99,000 lekë |
| Invoice description | Sa lik fat nr.3/2022 dt.28.12.2022"aktivitet me rastin e festave olimpike dhe projektit te ekipive sportive ne shkolla"u-p nr.71 dt.07.12.2022,situacion,proc verbal i prok dt.09.12.2022.Bashkia Has |