| Executed | 02.02.2023 |
|---|---|
| Registered | 31.01.2023 |
| Invoice | 6221170012023 |
| Institution | Bashkia Krume (1812) 2117001 |
| Beneficiary | SEBIE LUSHA |
| Branch | Has |
| Category | Sherbime te tjera 150,000 |
| Amount | 150,000 lekë |
| Invoice description | Sa lik.fat nr.1/2023 dt.20.01.2023 per"Blerje stufa per ngrohje"u-p 65 dt.22.11.2022,klasifikimi perfundimtar dt.30.11.2022.f-h nr.3 dt.20.01.2023,ftes per ofert nr.2516 dt.22.11.2022,akt marrje ne dorez dt.20.01.2023.Bashkia Has |