| Executed | 09.04.2025 |
|---|---|
| Registered | 07.04.2025 |
| Invoice | 19121170012025 |
| Institution | Bashkia Krume (1812) 2117001 |
| Beneficiary | DREJTORIA VENDORE E ASHK-së KUKËS |
| Branch | Has |
| Category | Sherbime te tjera 7,000 |
| Amount | 7,000 Albanian lekë |
| Invoice description | 1812.2117001,Sa lik fat per arketim nr.1881&1882 dt.04.04.2025,shpenzime per rregjistrim pasurie,sipas autorizimit nr.3566 dt.05.11.2024.Bashkia Has |