| Executed | 30.11.2023 |
|---|---|
| Registered | 24.11.2023 |
| Invoice | 150521230012023 |
| Institution | Bashkia Kruje (0716) 2123001 |
| Beneficiary | Lind & Venera |
| Branch | Kruje |
| Category | Shpenzime per te tjera materiale dhe sherbime operative 80,000 |
| Amount | 80,000 lekë |
| Invoice description | 2123001 Bashkia Kruje Organizim aktiviteti Dita Olimpike Multidisiplinare Sporti per Zhvillim Kerkesa per miratim aktiviteti dt 24.10.2023 Kerk per miratim procd urdher nr 575 dt26.10.2023 PV realiz akt dt28.10.2023 fat nr31/2023 27.10.2023 |