| Executed | 24.09.2025 |
|---|---|
| Registered | 23.09.2025 |
| Invoice | 50521170012025 |
| Institution | Bashkia Krume (1812) 2117001 |
| Beneficiary | DREJTORIA VENDORE E ASHK-se KUKES |
| Branch | Has |
| Category | Sherbime te tjera 54,000 |
| Amount | 54,000 lekë |
| Invoice description | 1812.2117001,Sa lik fat nr.4773,4772 dt.19.09.2025 sherbime kadastrale ,autorizim nr.3566 dt.05.11.2024.Bashkia Has |