| Executed | 03.06.2026 |
|---|---|
| Registered | 02.06.2026 |
| Invoice | 26021170012026 |
| Institution | Bashkia Krume (1812) 2117001 |
| Beneficiary | Klodian Nezaj |
| Branch | Has |
| Category | Sherbime te tjera 80,900 |
| Amount | 80,900 lekë |
| Invoice description | 1812.2117001.Sa lik fat nr.3/2026 dt.20.05.2026 per sherbime elektrike te automjeteve te bashkise,kont nr.1509 dt.28.04.2026,f-hyrje nr.17 dt.20.05.2026,FO NR.1411 DT.21.04.2026,AKT MARRJE NE DOREZIM DT.04.05.2026,PV I PROK DT.27.04.2026 |