| Executed | 14.05.2024 |
|---|---|
| Registered | 13.05.2024 |
| Invoice | 30221230012024 |
| Institution | Bashkia Kruje (0716) 2123001 |
| Beneficiary | AGIM SALA |
| Branch | Kruje |
| Category | Shpenzime per te tjera materiale dhe sherbime operative 84,000 |
| Amount | 84,000 lekë |
| Invoice description | 2024 Bashkia Krujë organzimi aktiviteti festivali folklorik tipologjik kombetar i kenges popullore Elbasan kerkese per miratim urdh nr 107 dt04.03.2024 ftese per negocim dt05.03.2024 raport permbledhes dt12.03.2024 fat nr 2 dt20.03.2024 |