| Executed | 29.08.2025 |
|---|---|
| Registered | 28.08.2025 |
| Invoice | 45021170012025 |
| Institution | Bashkia Krume (1812) 2117001 |
| Beneficiary | Bedri Cahani |
| Branch | Has |
| Category | Sherbime telefonike 98,995 |
| Amount | 98,995 lekë |
| Invoice description | 1812.2117001 Sa lik fat nr.30/2025 dt.07.08.2025,kont nr.2615 dt.29.07.2025"Sherbim interneti "situacin dt.07.08.2025,u-prok nr.24 dt.23.06.2025,p-verbal dt.28.07.2025,ftesa per ofert nr.302/1 dt.28.01.2025 Bashkia Has |