| Executed | 24.06.2026 |
|---|---|
| Registered | 23.06.2026 |
| Invoice | 32621170012026 |
| Institution | Bashkia Krume (1812) 2117001 |
| Beneficiary | KRESHNIK BARDHOSHI |
| Branch | Has |
| Category | Pjese kembimi, goma dhe bateri 1,135,200 |
| Amount | 1,135,200 lekë |
| Invoice description | 1812.2117001.Sa likuj fat nr13/2026 dt.03.06.2026 per pjese kembimi makina,situa dt 02.06.2026,A.M.D dt 03.06.2026,FH 20 dt 10.06.2026,Ftese per oferte nr 1791 d 20.04.2026.Kont nr1884 dt25.05.2026,klasifi perfun APP,UPK nr 15 dt 20.04.2026 |