| Executed | 07.01.2026 |
|---|---|
| Registered | 31.12.2025 |
| Invoice | 73421170012025 |
| Institution | Bashkia Krume (1812) 2117001 |
| Beneficiary | Hekuran Geca |
| Branch | Has |
| Category | Sherbime te tjera 354,206 |
| Amount | 354,206 lekë |
| Invoice description | Sa lik fat nr.11/2025 dt.19.12.2025, per aktivitet kulturor, ftese per oferte dt 06.10.2025, kontrate nr.4379, date 02.12.2025, situacion date 19.12.2025,u-prok nr.48 dt 06.10.2025 |