| Executed | 13.10.2025 |
|---|---|
| Registered | 10.10.2025 |
| Invoice | 56521170012025 |
| Institution | Bashkia Krume (1812) 2117001 |
| Beneficiary | DRITAN KOKA |
| Branch | Has |
| Category | Sherbime te tjera 248,290 |
| Amount | 248,290 lekë |
| Invoice description | 1812.2117001.Sa lik fat nr.50/2025 dt.18.09.2025 panair prod.bujqesore,blegtorale,artizanale,situacion 18.09.2025, kont nr.3306 dt.17.09.2025,upk 45 dt 10.9.2025,ft.O 3198 dt 10.9.2025,Klas.perfundimtar, Oferte 12.09.2025,Bashkia Has |