| Executed | 20.11.2025 |
|---|---|
| Registered | 19.11.2025 |
| Invoice | 64721170012025 |
| Institution | Bashkia Krume (1812) 2117001 |
| Beneficiary | KRESHNIK BARDHOSHI |
| Branch | Has |
| Category | Shpenzime per mirembajtjen e mjeteve te transportit 973,920 |
| Amount | 973,920 lekë |
| Invoice description | 1812.2117001.Shpenzime per mirembajtjen e mjeteve te transportit kont nr.2946 dt.22.08.2025,sit nr 2 dt 31.10.2025,amd 18.11.2025, ft 28/2025 dt31.10.2025 Bashkia Has |