| Executed | 29.12.2021 |
|---|---|
| Registered | 28.12.2021 |
| Invoice | 44021170012021 |
| Institution | Bashkia Krume (1812) 2117001 |
| Beneficiary | STUDIO - IRS FINANCE & AUDITIM |
| Branch | Has |
| Category | Sherbime te tjera 162,000 |
| Amount | 162,000 lekë |
| Invoice description | Sa likujdojme fat.nr.13/2021 dt.27.03.2021,KONT dt.15.02.2021,raport auditimi dt.27 .03.2021'Sherbim pagese per ekspertin ligjor per audit e pasqyrave finac te vitit 2020 per Ujesjellsin sh.a Has"shkres nr.3076 dt.16.12.2021.B.HAS |