| Executed | 20.07.2023 |
|---|---|
| Registered | 19.07.2023 |
| Invoice | 94121230012023 |
| Institution | Bashkia Kruje (0716) 2123001 |
| Beneficiary | ALDI 04 |
| Branch | Kruje |
| Category | Shpenzime per te tjera materiale dhe sherbime operative 120,000 |
| Amount | 120,000 lekë |
| Invoice description | 2123001 Bashkia Kruje Sherbim transporti per grupet artistike Festivali Kombetar Folklorik Gjirokaster shkrese nr 2931/1 dt 02.06.2023 kerkese nr 5376 urdher nr 354 PV dt 22.06.2023 lik fat nr 5 dt03.07.2023 PVrealizimsherbimi dt28.06.2023 |