| Executed | 14.10.2025 |
|---|---|
| Registered | 10.10.2025 |
| Invoice | 56921170012025 |
| Institution | Bashkia Krume (1812) 2117001 |
| Beneficiary | DIDA-MITI |
| Branch | Has |
| Category | Sherbim per ngrohje 171,000 |
| Amount | 171,000 lekë |
| Invoice description | 1812.2117001.Sa lik fat nr.8/2025 dt.19.09.2025 furnizim me lende djegese gaz,sit nr1 dt 19.09.2025, kont nr.3306,fh 24 dt 24.9.2025, md 24.09.2025,upk 26 dt 30.6.2025,ft.O 2220 dt 30.6.2025,Klas.perfundimtar,Bashkia Has |