| Executed | 08.06.2026 |
|---|---|
| Registered | 05.06.2026 |
| Invoice | 30721170012026 |
| Institution | Bashkia Krume (1812) 2117001 |
| Beneficiary | KRESHNIK BARDHOSHI |
| Branch | Has |
| Category | Shpenz. per rritjen e AQT - mjete kunder zjarrit 5,631,600 |
| Amount | 5,631,600 lekë |
| Invoice description | 1812.2117001.Sa likujdojme fat nr.1/2026 dt.14.01.2026 per Blerje mjetesh zjarrfikes 4*4 pick up faza 2,2026,urdh nr.245 dt.04.06.2026,u-prok nr.25 dt.23.06.2025,flet hyrje nr.1 dt.14.01.2026,konf marrje ne dorezim dt.14.01.2026.Bashkia Has |