| Executed | 22.01.2026 |
|---|---|
| Registered | 31.12.2025 |
| Invoice | 76921170012025 |
| Institution | Bashkia Krume (1812) 2117001 |
| Beneficiary | AEG- Consulting |
| Branch | Has |
| Category | Shpenz. per rritjen e AQT - ndertesa shkollore 366,154 |
| Amount | 366,154 lekë |
| Invoice description | 1812.2117001 Sa lik fat nr.25/2025 dt.23.12.2025,kont nr.4162 dt.14.11.2025 supervizim punimesh "Rikons i shkolles 9-vjecare Sejdi Dida" situacion nr.1.Bashkia Has |