| Executed | 07.01.2025 |
|---|---|
| Registered | 31.12.2024 |
| Invoice | 64021170012024 |
| Institution | Bashkia Krume (1812) 2117001 |
| Beneficiary | KRESHNIK BARDHOSHI |
| Branch | Has |
| Category | Pjese kembimi, goma dhe bateri 975,269 |
| Amount | 975,269 lekë |
| Invoice description | Sa lik fat nr.32/2024 dt.25.12.2024 KONT NR.3772 DT.21.11.2024" Blerje pjese kembimi dhe miremb mak"sit 2.dt.25.12.2024,flet-h nr.66deri 66/3 dt.26.12.2024,AKT MA DOREZ DT.26.12.2024,U-PROK NR.33 DT.04.09.2024,KLASIF PERF APP DT.18.11.2024 |