| Executed | 24.06.2019 |
|---|---|
| Registered | 21.06.2019 |
| Invoice | 29621170012019 |
| Institution | Bashkia Krume (1812) 2117001 |
| Beneficiary | ROZAFAT JUPA |
| Branch | Has |
| Category | Sherbime te tjera 99,792 |
| Amount | 99,792 lekë |
| Invoice description | 1812.2117001.Sa likujdojme,fat.nr.9 seri 72884511 dt.01.06.2019,per shpenzime per "Shtrim darke per IFTAR,Qyteti Krume"sipas u-prok nr.35 dt.17.05.2018, kontr dt.21.05.2019,sipas situacionit Bashkia HAS |