| Executed | 08.09.2025 |
|---|---|
| Registered | 04.09.2025 |
| Invoice | 49121170012025 |
| Institution | Bashkia Krume (1812) 2117001 |
| Beneficiary | Alpha Procurement |
| Branch | Has |
| Category | Te tjera materiale dhe sherbime speciale 432,000 |
| Amount | 432,000 lekë |
| Invoice description | 1812.2117001.Sa lik fat nr.19/2025 dt.02.09.2025 per Blerje TONERA kont.2608 dt.28.07.2025,f-h nr.22&22/1 dt.03.09.2025,u-prok nr.19 dt.16.06.2025,akt marrje ne dorezim dt.03.09.2025.Bashkia Has |