| Executed | 24.10.2025 |
|---|---|
| Registered | 23.10.2025 |
| Invoice | 58321170012025 |
| Institution | Bashkia Krume (1812) 2117001 |
| Beneficiary | DREJTORIA VENDORE E ASHK-se KUKES |
| Branch | Has |
| Category | Sherbime te tjera 10,000 |
| Amount | 10,000 lekë |
| Invoice description | 1812.2117001,Sa lik fat .nr.5391 dt.20.10.2025 sherbime kadastrale ,autorizim nr.3566 dt.05.11.2024.Bashkia Has |