| Executed | 26.05.2026 |
|---|---|
| Registered | 25.05.2026 |
| Invoice | 26321170012026 |
| Institution | Bashkia Krume (1812) 2117001 |
| Beneficiary | DRITAN KOKA |
| Branch | Has |
| Category | Furnizime dhe sherbime me ushqim per mencat 470,574 |
| Amount | 470,574 lekë |
| Invoice description | 1812.2117001.Sa lik fat nr.44/2026 per Blerje ushqime per konviktin Kosova Krume,kont nr.800 dt.26.02.2026,fl-hyrje nr.1 dhe 1/1 dt.13.05.2026,akt marrje ne dorezim dt.13.05.2026,klasif perf i fituesit.Bashkia Has |