| Executed | 10.07.2025 |
|---|---|
| Registered | 09.07.2025 |
| Invoice | 36421170012025 |
| Institution | Bashkia Krume (1812) 2117001 |
| Beneficiary | HAJRIE BARAKU |
| Branch | Has |
| Category | Sherbime te tjera 45,208 |
| Amount | 45,208 lekë |
| Invoice description | 1812.2117001, sa lik.ft.nr.12/2025 dt.03.07.2025 per sherbim transporti te bazes mat. te KZAZ-se nr.10 , situacion dt.03.07.2025. P-v i ofertave dt,26.06.2025, urdh. prok. nr.22 dt 20.06.2025. Bashkia Has |