| Executed | 23.06.2022 |
|---|---|
| Registered | 22.06.2022 |
| Invoice | 36921170012022 |
| Institution | Bashkia Krume (1812) 2117001 |
| Beneficiary | SEBIE LUSHA |
| Branch | Has |
| Category | Sherbime te tjera 57,750 |
| Amount | 57,750 lekë |
| Invoice description | 1812.2117001.Sa lik. fat nr.01/2022 dt.20.06.2022 per "Blerje plehra organik dhe kimik"kont dt.01.03.2022, u-prok nr.10 dt.22.02.2022,flet-hyrje nr.13 dt.20.06.2022,akt marrje ne dorezim dt.20.06.2022,Bashkia HAS |