| Executed | 02.09.2025 |
|---|---|
| Registered | 01.09.2025 |
| Invoice | 45321170012025 |
| Institution | Bashkia Krume (1812) 2117001 |
| Beneficiary | ERGI-PINK |
| Branch | Has |
| Category | Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 96,000 |
| Amount | 96,000 lekë |
| Invoice description | 1812.2117001 Sa lik fat nr.558/2025 dt.11.08.2025,kont nr.2757 dt.08.08.2025"Shpenz pr mirembaj e aparateve te pun "situacin nr.2778 dt.11.08.2025,u-prok nr.13 dt.03.06.2025,p-verbal nr.2781/1 dt.11.08.2025,.2025 Bashkia Has |