| Executed | 24.01.2023 |
|---|---|
| Registered | 23.01.2023 |
| Invoice | 4121170012023 |
| Institution | Bashkia Krume (1812) 2117001 |
| Beneficiary | SHAID |
| Branch | Has |
| Category | Sherbime te tjera 97,500 |
| Amount | 97,500 lekë |
| Invoice description | Sa lik fat nr.296/2022 dt.27.12.2022 per "Sherbim dizinfekt,dizinsektim,deratizim",u-p nr.79 dt.20.12.2022,pv i prok dt.23.12.2022,kont sherbimi nr.2713 dt.22.12.2022,ftes per ofer dt.20.12.2022.Bashkia Has |