| Executed | 25.06.2024 |
|---|---|
| Registered | 20.06.2024 |
| Invoice | 29721170012024 |
| Institution | Bashkia Krume (1812) 2117001 |
| Beneficiary | VELLEZERIT POGA |
| Branch | Has |
| Category | Karburant dhe vaj 1,051,800 |
| Amount | 1,051,800 lekë |
| Invoice description | 1812.2117001.Sa lik fat.nr116/2024 dt.04.06.2024 kontrate 1023/1 dt 25.03.2024 blerje karburanti Viti 2024,urdher 14/1 dt 15.05.2024,akt m.d,dt 12.6.2024,FH 35 dt 12.6.2024,perll cmimi dt3.06.2024,UKB 05, dt 7.2.2024,UB 1023/1dt12.4.2024 |