| Executed | 30.11.2023 |
|---|---|
| Registered | 24.11.2023 |
| Invoice | 150621230012023 |
| Institution | Bashkia Kruje (0716) 2123001 |
| Beneficiary | Mateus Frroku |
| Branch | Kruje |
| Category | Shpenzime per te tjera materiale dhe sherbime operative 130,000 |
| Amount | 130,000 lekë |
| Invoice description | 2123001 Bashkia Kruje Organizim aktiviteti Dita Olimpike Multidisiplinare Sporti per Zhvillim kerkesa per miratim aktiviteti dt24.10.2023 kerk miratim proced urdh nr 575 dt26.10.2023 pv real aktv fat nr 1/2023 dt28.10.2023 |