| Executed | 18.10.2022 |
|---|---|
| Registered | 17.10.2022 |
| Invoice | 60121170012022 |
| Institution | Bashkia Krume (1812) 2117001 |
| Beneficiary | TISHA |
| Branch | Has |
| Category | Shpenzime per mirembajtjen e mjeteve te transportit 956,650 |
| Amount | 956,650 lekë |
| Invoice description | Sa lik ft.3/2022 dt.26.09.2022 "Shpenzime mirembajtje per mjetet e transportit"'u-prok nr.52 dt.09.09.2022,situac.dt.26.09.2022.klasifik perfund dt.14.09.2022.Bashkia HAS |