| Executed | 13.09.2024 |
|---|---|
| Registered | 12.09.2024 |
| Invoice | 41221170012024 |
| Institution | Bashkia Krume (1812) 2117001 |
| Beneficiary | OUEN |
| Branch | Has |
| Category | Shpenz. per rritjen e AQT - kamione dhe mjete transporti te renda 57,000 |
| Amount | 57,000 lekë |
| Invoice description | dety.prap.dif.ft nr.18/2024dt.24.06.2024 per kont nr.1954 dt.13.06.2024"Blerje mejeti per shtrim asfalti & Blerje kamioni me 3 akse"U-P nr.15 dt.26.04.2024,f-hyrje nr.38 dt.25.06.2024,P-V i verifikimit per marrjen ne doreszim dt.14.06.2024. |