| Executed | 10.02.2026 |
|---|---|
| Registered | 09.02.2026 |
| Invoice | 7721170012026 |
| Institution | Bashkia Krume (1812) 2117001 |
| Beneficiary | Hekuran Geca |
| Branch | Has |
| Category | Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 990,000 |
| Amount | 990,000 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.35 dt.06.01.2026,urdh nr.7-14 dt.07.01.2026,urdh nr.16&17 dt.12.01.2026.B.HAS |