| Executed | 11.02.2026 |
|---|---|
| Registered | 10.02.2026 |
| Invoice | 7821170012026 |
| Institution | Bashkia Krume (1812) 2117001 |
| Beneficiary | Haredin Geca |
| Branch | Has |
| Category | Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 885,000 |
| Amount | 885,000 lekë |
| Invoice description | 1812.2117001.Sa likujdojme fat nr.1/2026 dt.29.01.2026 per Pastrimin e rrugeve nga debora(emergjece civile)sipas situacion punimesh,PV punimesh,akt marrveshje nr.36 dt.06.01.2026,urdh nr.7-10,12,13,15 d.07.01.2026,urdh 18 dt.12.01.2026 |