| Executed | 19.10.2023 |
|---|---|
| Registered | 18.10.2023 |
| Invoice | 135921230012023 |
| Institution | Bashkia Kruje (0716) 2123001 |
| Beneficiary | AGIM SALA |
| Branch | Kruje |
| Category | Shpenzime per te tjera materiale dhe sherbime operative 250,000 |
| Amount | 250,000 lekë |
| Invoice description | 2123001 Bashkia Kruje Organizim aktiviteti Festa e Krujes 2023 kerkese per miratim procedure urdher nr 497 fteseper negocim dt19.09.2023 raport permbledhes dt21.09.2023 lik fat nr 10dt27.09.2023 pv realizim aktiviteti dt24.09.2023 |