| Executed | 08.03.2023 |
|---|---|
| Registered | 06.03.2023 |
| Invoice | 14321170012023 |
| Institution | Bashkia Krume (1812) 2117001 |
| Beneficiary | ONE ALBANIA |
| Branch | Has |
| Category | Sherbime telefonike 19,034 |
| Amount | 19,034 lekë |
| Invoice description | Sa lik. fat nr.166205/2023 &163918/2023 & 164337/2023 DT.08.02.2023, per shpenzime telef sipas permbledheses se faturave muaji janar-2023,vkb nr.96 dt.22.12.2022,m/p nr.3/60 dt.09.01.2023.Bashkia Has |