| Executed | 15.12.2022 |
|---|---|
| Registered | 14.12.2022 |
| Invoice | 171921230012022 |
| Institution | Bashkia Kruje (0716) 2123001 |
| Beneficiary | AGIM SALA |
| Branch | Kruje |
| Category | Shpenzime per te tjera materiale dhe sherbime operative 400,000 |
| Amount | 400,000 lekë |
| Invoice description | 2123001 - Bashkia Kruje organizim Organizim aktiviteti "Nentor i Lirise" kerkese per miratim procedure dt23.11.2022 urdher nr 670 dt23.11.2022 ftese per negocim dt24.11.2022 kontrat.8311 dt25.11.2022 lik fat10/2022 dt 30.11.2022 |