| Executed | 24.12.2025 |
|---|---|
| Registered | 23.12.2025 |
| Invoice | 72121170012025 |
| Institution | Bashkia Krume (1812) 2117001 |
| Beneficiary | DIDA-MITI |
| Branch | Has |
| Category | Sherbim per ngrohje 161,481 |
| Amount | 161,481 lekë |
| Invoice description | 1812.2117001.Sa lik fat nr.11/2025 dt.17.12.2025 furnizim me lende djegese gaz,sit nr.2 dt 17.12.2025, kont nr.3264 dt.17.12.2025,fh 33 dt 17.12.2025,akt marrje ne dorezim dt.17.12.2025,urdh nr. 36 dt 17.12.2025,Bashkia Has |