| Executed | 01.07.2022 |
|---|---|
| Registered | 23.06.2022 |
| Invoice | 37321170012022 |
| Institution | Bashkia Krume (1812) 2117001 |
| Beneficiary | ROZAFAT JUPA |
| Branch | Has |
| Category | Sherbime te tjera 118,900 |
| Amount | 118,900 lekë |
| Invoice description | 1812.2117001.Sa lik. fat nr.1/2022 dt.23.06.2022 per "Shtrim iftari per muajin e Ramazanit"kont dt.04.04.2022, u-prok nr.18 dt.28.03.2022,situacion ,Bashkia HAS |