| Executed | 08.01.2026 |
|---|---|
| Registered | 31.12.2025 |
| Invoice | 74121170012025 |
| Institution | Bashkia Krume (1812) 2117001 |
| Beneficiary | DRITAN KOKA |
| Branch | Has |
| Category | Furnizime dhe sherbime me ushqim per mencat 153,518 |
| Amount | 153,518 lekë |
| Invoice description | 1812.2117001.Sa lik fat nr.65/2025 dt.19.12.2025 per Blerje ushqime konvikti Krume,kont nr.797 dt.06.03.2025,flet-hyrje nr.1 & 1/1 dt.19.12.2025,akt konfirmim marrje ne dorezim dt.19.12.2025.UKB NR.2 DT.28.01.2025.Bashkia Has |