| Executed | 12.05.2025 |
|---|---|
| Registered | 09.05.2025 |
| Invoice | 24921170012025 |
| Institution | Bashkia Krume (1812) 2117001 |
| Beneficiary | "DOKSANI-G" |
| Branch | Has |
| Category | Shpenzime per mirembajtjen e objekteve ndertimore 3,153,000 |
| Amount | 3,153,000 lekë |
| Invoice description | 1812.2117001.Sa likujdojme fat nr.15/2025 dt.18.04.2025 per Shpenzime mirembajtje objekte ndertimore kont nr.4120 dt.26.12.2024,sipas u-prok nr.38 dt.26.09.2024,situc perfundimtar,akt marrje ne dorezim dt.28.01.2025.Bashkia Has |