| Executed | 18.06.2025 |
|---|---|
| Registered | 17.06.2025 |
| Invoice | 31321170012025 |
| Institution | Bashkia Krume (1812) 2117001 |
| Beneficiary | DREJTORIA VENDORE E ASHK-së KUKËS |
| Branch | Has |
| Category | Sherbime te tjera 6,000 |
| Amount | 6,000 Albanian lekë |
| Invoice description | 1812.2117001,Sa lik ft 3017 dt 09.06.2025 kerkese per informacion ,autorizim nr.377 dt.29.01.2024.Bashkia Has |