| Executed | 12.06.2025 |
|---|---|
| Registered | 10.06.2025 |
| Invoice | 30921170012025 |
| Institution | Bashkia Krume (1812) 2117001 |
| Beneficiary | DREJTORIA VENDORE E ASHK-së KUKËS |
| Branch | Has |
| Category | Sherbime te tjera 33,000 |
| Amount | 33,000 Albanian lekë |
| Invoice description | 1812.2117001,Sa lik fat per arketim nr.3002 dt.05.06.2025,shpenzime per rregjistrim pasurie,sipas autorizimit nr.3566 dt.05.11.2024.Bashkia Has |