| Executed | 19.01.2026 |
|---|---|
| Registered | 31.12.2025 |
| Invoice | 74721170012025 |
| Institution | Bashkia Krume (1812) 2117001 |
| Beneficiary | HAJRIE BARAKU |
| Branch | Has |
| Category | Blerje dokumentacioni 83,200 |
| Amount | 83,200 lekë |
| Invoice description | 1812.2117001, Sa lik.ft.nr.15/2025 dt.31.12.2025 per Blerje dokumentacioni dhe sherbim printeri, f-hyrje nr.41 dt.31.12.2025,sic dt.30.12.2025. ftesa ofert dt,22.12.2025, urdh. prok. nr.58 dt 22.12.2025,pv i prok dt.23.12.2025 Bashkia Has |