| Executed | 22.05.2026 |
|---|---|
| Registered | 21.05.2026 |
| Invoice | 25921170012026 |
| Institution | Bashkia Krume (1812) 2117001 |
| Beneficiary | EURO DISTRIBUTION - DELIVERY |
| Branch | Has |
| Category | Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 644,400 |
| Amount | 644,400 lekë |
| Invoice description | 1812.2117001.Sa lik. fat nr.16/2026 dt.11.03.2026 "Blerje materiale pastrimi" kont nr.946 dt.09.03.2026,flet-hyrje nr.10&10/1&10/2 dt.17.03.2026,akt marrje ne dorezim dt.17.03.2026,ftesa per oferte nr.815 dt.27.02.2026,klasif perf APP |