| Executed | 26.05.2026 |
|---|---|
| Registered | 25.05.2026 |
| Invoice | 26621170012026 |
| Institution | Bashkia Krume (1812) 2117001 |
| Beneficiary | DARDANIA HAS |
| Branch | Has |
| Category | Te tjera materiale dhe sherbime speciale 113,400 |
| Amount | 113,400 lekë |
| Invoice description | Sa lik fat nr.11/2026 dt.20.05.2026,Blerje kabull per shtylla elekt ndric rrug,kont nr.1727 dt.13.05.2026,f-h nr.18 dt.21.05.2026,ftesa per oferte nr.1626 dt.06.02.2026,u-prok nr.20 dt.06.05.04.2026,akt marrje ne dorez dt.15.05.2026, |