| Executed | 03.01.2024 |
|---|---|
| Registered | 28.12.2023 |
| Invoice | 162421230012023 |
| Institution | Bashkia Kruje (0716) 2123001 |
| Beneficiary | AGIM SALA |
| Branch | Kruje |
| Category | Shpenzime per te tjera materiale dhe sherbime operative 184,000 |
| Amount | 184,000 lekë |
| Invoice description | 2123001 Bashkia Kruje Organizim aktiviteti kulturor e artistik titull "111 vjet pavaresi" kerkese per mirat proced urdh nr630 ftese per negocim raport permbledhes dt23.11.2023 fat nr13/2023 dt20.12.2023 prv realizim aktiviteti dt27.11.2023 |