| Executed | 26.05.2026 |
|---|---|
| Registered | 25.05.2026 |
| Invoice | 26121170012026 |
| Institution | Bashkia Krume (1812) 2117001 |
| Beneficiary | NELI-TOURS |
| Branch | Has |
| Category | Sherbime te tjera 248,400 |
| Amount | 248,400 lekë |
| Invoice description | 1812.2117001.Sa lik fat nr.6/2026 dt.21.05.2026, per Aktivitete social kulturore,kont nr.1367 dt.16.04.2026,situac nr.1 dt.21.05.2026,ftesa per oferte nr.1269 dt.07.04.2026,u-prok nr.12.07.04.2026,klasifikimi perfund..Bashkia Has |