| Executed | 09.01.2026 |
|---|---|
| Registered | 31.12.2025 |
| Invoice | 74221170012025 |
| Institution | Bashkia Krume (1812) 2117001 |
| Beneficiary | 2Z KONSTRUKSION |
| Branch | Has |
| Category | Shpenz. per rritjen e AQT - ndertesa shkollore 28,720,835 |
| Amount | 28,720,835 lekë |
| Invoice description | Sa lik fat nr.61/2025 dt.24.12.2025, per Rik e shkolles 9-vjecare Sejdi Dida, kontrate nr.3675, date 13.10.2025, situacion nr.1 date 24.12.2025, |