| Executed | 17.09.2021 |
|---|---|
| Registered | 16.09.2021 |
| Invoice | 28921170012021 |
| Institution | Bashkia Krume (1812) 2117001 |
| Beneficiary | ROZAFAT JUPA |
| Branch | Has |
| Category | Sherbime te tjera 61,920 |
| Amount | 61,920 lekë |
| Invoice description | 1812.2117001.Sa likujdojme fat.elektronike nr.2/2021 dt.19.08.2021,per kont.dt.28.02.2021 me objekt"Aktivitet kafe dhe dreke ne funksion te aktivitetit kunder dhunes ne familje"u-p nr.6 dt.24.02.2021,vkb 105 dt25.12.2020,situacion pekates |