| Executed | 15.07.2025 |
|---|---|
| Registered | 14.07.2025 |
| Invoice | 36321170012025 |
| Institution | Bashkia Krume (1812) 2117001 |
| Beneficiary | DRITAN KOKA |
| Branch | Has |
| Category | Furnizime dhe sherbime me ushqim per mencat 122,169 |
| Amount | 122,169 lekë |
| Invoice description | 1812.2117001.Sa lik fat nr.40/2025 dt.02.07.2025 per Blerje ushqime konvikti Krume,kont nr.797 dt.06.03.2025,flet-hyrje nr.2 & 2/2 dt.02.07.2025,akt konfirmim marrje ne dorezim dt.02.07.2025.UKB NR.2 DT.28.01.2025.Bashkia Has |