| Executed | 16.09.2024 |
|---|---|
| Registered | 12.09.2024 |
| Invoice | 45221170012024 |
| Institution | Bashkia Krume (1812) 2117001 |
| Beneficiary | VELLEZERIT POGA |
| Branch | Has |
| Category | Karburant dhe vaj 1,190,000 |
| Amount | 1,190,000 lekë |
| Invoice description | 1812.2117001.Sa likujdojme fat.nr.162/2024 dt.04.09.2024,per kont nr.1023/1 dt.25.03.2024 "Blerje karburant",flet-hyrje nr.46 dt.09.09.2024,sipas u-blerjes nr.1023/1 dt.12.04.2024,akt marrje ne dorezim dt.09.09.2024.Bashkia Has |