| Executed | 23.01.2026 |
|---|---|
| Registered | 31.12.2025 |
| Invoice | 76421170012025 |
| Institution | Bashkia Krume (1812) 2117001 |
| Beneficiary | DOKSANI-G |
| Branch | Has |
| Category | Sherbime te tjera 1,377,600 |
| Amount | 1,377,600 lekë |
| Invoice description | 1812.2117001.Sa likujdojme fat nr.87/2025 dt.20.11.2025 per Blerje pajisje dhe vegla pune drejtoria e sherbimeve,kot nr.4075 dt.10.11.2025,sipas u-prok nr.47 dt.22.09.2024,f-h nr.35,35/1,35/2 d.18.12.2025,akt marr ne dorezim dt.18.12.2025 |