| Executed | 31.12.2025 |
|---|---|
| Registered | 30.12.2025 |
| Invoice | 72621170012025 |
| Institution | Bashkia Krume (1812) 2117001 |
| Beneficiary | INSTITUTI I NDERTIMIT ( I N ) |
| Branch | Has |
| Category | Sherbime te tjera 83,806 |
| Amount | 83,806 Albanian lekë |
| Invoice description | 1812.2117001.Sa likujdojme pagesen per sherbime oponence teknike te projekt.zbatimit ,ft nr 875/2025 dt 02.12.2025,marreveshje nr.3475 dt 29.09.2025(Bashkia Has),marrveshje nr.1126/1 dt.24.09.2025 (insti i ndertimit) |