| Executed | 07.11.2025 |
|---|---|
| Registered | 06.11.2025 |
| Invoice | PT61921170012025 |
| Institution | Bashkia Krume (1812) 2117001 |
| Beneficiary | Hekuran Geca |
| Branch | Has |
| Category | Sherbime te tjera 479,990 |
| Amount | 479,990 lekë |
| Invoice description | Sa lik fat nr.5/2025 dt.24.10.2025, blerje skorie, ftese per oferte nr.3022, date 28.08.2025, komtrate nr.3371, date 22.09.2025, situacion date 29.10.2025, flete hyrje nr.27, date 29.10.2025, akt-marrje ne dorezim date 29.10.205. |