| Executed | 05.05.2023 |
|---|---|
| Registered | 04.05.2023 |
| Invoice | 22821170012023 |
| Institution | Bashkia Krume (1812) 2117001 |
| Beneficiary | TISHA |
| Branch | Has |
| Category | Pjese kembimi, goma dhe bateri 881,750 |
| Amount | 881,750 lekë |
| Invoice description | Sa lik.fat nr.1/2023 dt.22.04.2023 per"Sherbim dhe mirembajtje automjetesh transpot "u-p 32 dt.31.03.2023,klasifikimi perf & njof fituesi dt.04.04.2023.situacion,akt marrje dorzim dt.19.04.2023 |