| Executed | 08.09.2023 |
|---|---|
| Registered | 07.09.2023 |
| Invoice | 117021230012023 |
| Institution | Bashkia Kruje (0716) 2123001 |
| Beneficiary | AGIM SALA |
| Branch | Kruje |
| Category | Shpenzime per te tjera materiale dhe sherbime operative 200,000 |
| Amount | 200,000 lekë |
| Invoice description | 2123001 Bashkia Kruje Oragnizim aktiviteti Tinguj Vere 2023 Kerkese per miratim procedure urdher nr 418 ftese per negocim dt01.08.2023 raport permbledhes dt06.08.2023 lik fat nr 9/2023 dt31.08.2023 pv dt 09.08.2023 |