| Executed | 02.12.2025 |
|---|---|
| Registered | 27.11.2025 |
| Invoice | 3810140262025 |
| Institution | Zyra e Permbarimit Kruje (0716) 1014026 |
| Beneficiary | SOKOL TABAKU |
| Branch | Kruje |
| Category | Kancelari 9,989 |
| Amount | 9,989 lekë |
| Invoice description | 2025-Zyra Permabrimore Vendore Kruje Kancelari kerkese per blerje mallrash dhe sherbimesh dt01.10.2025 urdh per bl mallrash,fat nr12/2025,f.hyrje nr01 p.v marrje dorezim dt 13.10.2025 |