| Executed | 20.11.2025 |
|---|---|
| Registered | 19.11.2025 |
| Invoice | 64421170012025 |
| Institution | Bashkia Krume (1812) 2117001 |
| Beneficiary | KRESHNIK BARDHOSHI |
| Branch | Has |
| Category | Shpenzime per mirembajtjen e mjeteve te transportit 689,520 |
| Amount | 689,520 lekë |
| Invoice description | 1812.2117001.Shpenzime per mirembajtjen e mjeteve te transportit kont nr.2946 dt.22.08.2025,sit nr 1 dt 26.9.2025,amd 18.11.2025, ft 20/2025 dt26.09.2025 Bashkia Has |