| Executed | 14.10.2025 |
|---|---|
| Registered | 13.10.2025 |
| Invoice | 57121170012025 |
| Institution | Bashkia Krume (1812) 2117001 |
| Beneficiary | DREJTORIA VENDORE E ASHK-se KUKES |
| Branch | Has |
| Category | Sherbime te tjera 15,000 |
| Amount | 15,000 lekë |
| Invoice description | 1812.2117001,Sa lik fat .nr.5197 dt.10.10.2025 sherbime kadastrale ,autorizim nr.3566 dt.05.11.2024.Bashkia Has |