| Executed | 29.12.2023 |
|---|---|
| Registered | 28.12.2023 |
| Invoice | 68421170012023 |
| Institution | Bashkia Krume (1812) 2117001 |
| Beneficiary | PELLUMB PEKA |
| Branch | Has |
| Category | Furnizime dhe sherbime me ushqim per mencat 12,720 |
| Amount | 12,720 lekë |
| Invoice description | Sa lik fat nr.16/2023 dt.18.12.2023,BlerjeUshqime (BUKE GRURI) u-prok nr.25 dt.17.03.2023,akt marrje ne dorez dt.18.12.2023,flet-hyrje nr.18 dt.12.06.2023,.Bashkia HAS |