| Executed | 07.06.2023 |
|---|---|
| Registered | 05.06.2023 |
| Invoice | 28521170012023 |
| Institution | Bashkia Krume (1812) 2117001 |
| Beneficiary | SEBIE LUSHA |
| Branch | Has |
| Category | Plehra kimike, furnitura veterinare, farera, fidane e te tjera produkte agrokulturore 98,350 |
| Amount | 98,350 lekë |
| Invoice description | 1812.2117001.Sa likujdojme fat nr.2/2023 dt.28.04.2023,"Blerje plehra kimik dhe organik" sipas u-prok nr.20 dt.15.03.2023,flet-hyrje nr.17 dt.28.04.2023,akt marrje ne dorzim dt.28.04.2023.Bashkia Has |