| Executed | 23.01.2026 |
|---|---|
| Registered | 31.12.2025 |
| Invoice | 75721170012025 |
| Institution | Bashkia Krume (1812) 2117001 |
| Beneficiary | KRESHNIK BARDHOSHI |
| Branch | Has |
| Category | Shpenz. per rritjen e AQT - mjete kunder zjarrit 5,631,600 |
| Amount | 5,631,600 lekë |
| Invoice description | 1812.2117001 Sa lik fat nr.33/2025 dt.29.12.2025,kont nr.3517 dt.01.10.2025"Blerje mjetesh zjarrfikeses 4*4 Pick up faza I"F-H NR.43 dt.31.12.2025,pv i marrjes ne dorezim dt.31.12.2025,u-prok nr.25 dt.23.06.2025 |