| Executed | 18.06.2025 |
|---|---|
| Registered | 17.06.2025 |
| Invoice | 31221170012025 |
| Institution | Bashkia Krume (1812) 2117001 |
| Beneficiary | DREJTORIA VENDORE E ASHK-së KUKËS |
| Branch | Has |
| Category | Sherbime te tjera 49,000 |
| Amount | 49,000 lekë |
| Invoice description | 1812.2117001,Sa lik ft 2873,2872,2871,2870,2868,2866,2865,2862,2859,2875,2858 dt 28.05.2025,ft 2850dt27.5.2025, ft 2515,2512 dt 7.5.2025,autorizim nr.377 dt.29.01.2024 kerkese per informacion.Bashkia Has |