| Executed | 05.01.2026 |
|---|---|
| Registered | 30.12.2025 |
| Invoice | 72421170012025 |
| Institution | Bashkia Krume (1812) 2117001 |
| Beneficiary | DARDANIA HAS |
| Branch | Has |
| Category | Materiale per funksionimin e pajisjeve te zyres 118,800 |
| Amount | 118,800 lekë |
| Invoice description | 1812.2117001.Sa likujdojmeFAT, NR.17/2025 DT,16.12.2025, KONTR. 4468 DT.09.12.2025, "materiale hidrosanitare dhe elektrike per konviktin dhe Bashkinë Has, F-H nr.32 dt,17.12.2025 pv. i prok. dt. 09.12.2025. akt marrje ne dorez.dt 17.12.2025 |