| Executed | 03.05.2024 |
|---|---|
| Registered | 02.05.2024 |
| Invoice | 19321170012024 |
| Institution | Bashkia Krume (1812) 2117001 |
| Beneficiary | DIDA-MITI |
| Branch | Has |
| Category | Sherbim per ngrohje 195,200 |
| Amount | 195,200 Albanian lekë |
| Invoice description | Sa lik fat nr.02/2024 dt.19.04.2024,kont.1552 dt.19.12.2023 Blerje lend djegese gaz urdh nr.12 dt.02.04.2024,situac nr.1 dt.19.04.2024,F-H nr.28 dt.19.04.2024,akt marrje ne dorez dt.19.04.2024,urdher kerkes blerje nr.75 dt.15.12.2023 |