| Executed | 16.07.2024 |
|---|---|
| Registered | 11.07.2024 |
| Invoice | 34121170012024 |
| Institution | Bashkia Krume (1812) 2117001 |
| Beneficiary | Niman Myzyraj |
| Branch | Has |
| Category | Shpenzime per mirembajtjen e paisjeve te zyrave 96,500 |
| Amount | 96,500 lekë |
| Invoice description | 1812.2117001.Sa lik fat nr.6/2024 dt.11.06.2024 per kont nr.1878 dt.07.06.2024"Blerje printer dhe materiale per riparim printeri"pv i u-prok dt.07.06.2024,f-h nr.36 dt.12.06.2024,akt marrje ne dorz dt.12.06.2024,f-o nr.1753 dt.28.05.2024 |