| Executed | 02.10.2025 |
|---|---|
| Registered | 01.10.2025 |
| Invoice | 52321170012025 |
| Institution | Bashkia Krume (1812) 2117001 |
| Beneficiary | DOKSANI-G |
| Branch | Has |
| Category | Shpenzime per mirembajtjen e objekteve ndertimore 2,183,394 |
| Amount | 2,183,394 lekë |
| Invoice description | 1812.2117001.Sa likujdojme fat nr.68/2025 dt.24.09.2025 per Shpenzime mirembajtje objekte ndertimore kont nr.2948 dt.22.08.2025,sipas u-prok nr.30 dt.15.07.2025,situc perfundimtar dt22.09.2025,akt marrje ne dorezim dt.22.09.2025.Bashkia Has |