| Executed | 12.09.2025 |
|---|---|
| Registered | 04.09.2025 |
| Invoice | 48421170012025 |
| Institution | Bashkia Krume (1812) 2117001 |
| Beneficiary | KRESHNIK BARDHOSHI |
| Branch | Has |
| Category | Pjese kembimi, goma dhe bateri 1,060,680 |
| Amount | 1,060,680 lekë |
| Invoice description | 1812.2117001.Sa lik fat nr.14 dt.24.07.2025 per Blerje pjese kembimi kont.2214 dt.30.06.2025,f-h nr.19 dt.04.08.2025,u-prok nr.9 dt.14.05.2025,situacion nr.2 dt.24.07.2025,AKT MARRJE NE DOREZIM DT.04.08.2025.Bashkia Has |