| Executed | 24.01.2024 |
|---|---|
| Registered | 23.01.2024 |
| Invoice | 166721230012023 |
| Institution | Bashkia Kruje (0716) 2123001 |
| Beneficiary | SOKOL TABAKU |
| Branch | Kruje |
| Category | Kancelari 11,880 |
| Amount | 11,880 lekë |
| Invoice description | 2123001 Bashkia Kruje Blerje kancelari per Keshilin Bashkiak Kruje kontrate nr 10792 dt29.12.2023 procesverbal dt28.12.2023 akt marr dorezim lik fat nr 24 fh nr 126 dt 29.12.2023 |