| Executed | 09.07.2026 |
|---|---|
| Registered | 08.07.2026 |
| Invoice | 37321170012026 |
| Institution | Bashkia Krume (1812) 2117001 |
| Beneficiary | DREJT. PERGJ. E SHERB. TRANS. RRUG. |
| Branch | Has |
| Category | Te tjera materiale dhe sherbime speciale 93,195 |
| Amount | 93,195 lekë |
| Invoice description | 1812.2117001.Sa likujdojme pagese takse per drejtorine rajonale te sherbimeve te transportit rrugor,fat nr.2600432610 dt.07.07.2026,fat nr.17248/2026 dt.07.07.2026 Bashkia Has |