| Executed | 01.09.2025 |
|---|---|
| Registered | 29.08.2025 |
| Invoice | 45421170012025 |
| Institution | Bashkia Krume (1812) 2117001 |
| Beneficiary | DREJTORIA VENDORE E ASHK-së KUKËS |
| Branch | Has |
| Category | Sherbime te tjera 6,000 |
| Amount | 6,000 lekë |
| Invoice description | 1812.2117001,Sa lik ft 4356 dt 27.08.2025 sherbime kadastrale ,autorizim nr.377 dt.29.01.2024.Bashkia Has |