| Executed | 09.06.2023 |
|---|---|
| Registered | 08.06.2023 |
| Invoice | 32821170012023 |
| Institution | Bashkia Krume (1812) 2117001 |
| Beneficiary | NELI-TOURS |
| Branch | Has |
| Category | Sherbime te tjera 59,000 |
| Amount | 59,000 Albanian lekë |
| Invoice description | Sa lik fat nr.7/2023 dt.19.05.2023"transport i stafit dhe bazes materiale KZAZ-se NR.10"u-p nr.45 dt.15.05.2023,situacion,PV i prokurimve dt.16.05.2023.Bashkia Has |