| Executed | 13.08.2025 |
|---|---|
| Registered | 12.08.2025 |
| Invoice | 43721170012025 |
| Institution | Bashkia Krume (1812) 2117001 |
| Beneficiary | KRESHNIK BARDHOSHI |
| Branch | Has |
| Category | Pjese kembimi, goma dhe bateri 1,232,040 |
| Amount | 1,232,040 lekë |
| Invoice description | 1812.2117001.Sa lik fat nr.13 dt.11.07.2025 per Blerje pjese kembimi kont.2214 dt.30.06.2025,f-h nr.16 dhe 16/1 dt.22.07.2025,u-prok nr.9 dt.14.05.2025,situacion dt.11.07.2025.Bashkia Has |