| Executed | 15.04.2024 |
|---|---|
| Registered | 12.04.2024 |
| Invoice | 13621170012024 |
| Institution | Bashkia Krume (1812) 2117001 |
| Beneficiary | O F F I C E CENTER |
| Branch | Has |
| Category | Kancelari 790,800 |
| Amount | 790,800 lekë |
| Invoice description | Sa lik fat nr.5/2024 dt.27.02.2024" Blerje kancelari" flet -hyrje nr. 21 dt.28.02.2024,AKT MA DOREZ DT.28.02.2024,u-prok nr.4 dt.06.02.2024,klf perf APP dt.21.02.2024,F-O furmulari nr.3,njofti i fituesit CN/36668/ DT.17.02.2024.Bashkia HAS |