| Executed | 28.06.2021 |
|---|---|
| Registered | 25.06.2021 |
| Invoice | 20621170012021 |
| Institution | Bashkia Krume (1812) 2117001 |
| Beneficiary | ROZAFAT JUPA |
| Branch | Has |
| Category | Sherbime te tjera 98,400 |
| Amount | 98,400 lekë |
| Invoice description | 1812.2117001.Sa likujdojme fat.elektronike nr.1/2021 dt.31.05.2021,per kont.dt.05.05.2021 me objekt"Shtrim darke per iftar,Qyteti Krume"u-p nr.18 dt.19.04.2021,proçes verbal dt.22.04.2021,situacion |