| Executed | 31.01.2023 |
|---|---|
| Registered | 30.01.2023 |
| Invoice | 5521170012023 |
| Institution | Bashkia Krume (1812) 2117001 |
| Beneficiary | SEBIE LUSHA |
| Branch | Has |
| Category | Sherbime te tjera 97,500 |
| Amount | 97,500 lekë |
| Invoice description | Sa lik.fat nr.4/2022 dt.29.12.2022 per"Pritje percjell dhe aktivitete ne funk te cermonive dekorime nga keshilli bashkiak"u-p 81 dt.21.12.2022,pv i prokurimeve dt.21.12.2022.situacion.Bashkia Has |