| Executed | 25.02.2025 |
|---|---|
| Registered | 24.02.2025 |
| Invoice | 8921170012025 |
| Institution | Bashkia Krume (1812) 2117001 |
| Beneficiary | ASSANET |
| Branch | Has |
| Category | Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 761,400 |
| Amount | 761,400 lekë |
| Invoice description | 1812.2117001.Sa likujdojme fat nr.8/2025 dt.07.02.2025 per Blerje materiale pastrimi sipas u-prok nr.3 dt.28.01.2025,akt marrje ne dorez dt.10.02.2025,f-hyrje nr.1 dt.10.02.2025,.Bashkia HAS. Bashkia Has |