| Executed | 04.11.2025 |
|---|---|
| Registered | 03.11.2025 |
| Invoice | 59021170012025 |
| Institution | Bashkia Krume (1812) 2117001 |
| Beneficiary | Oltjan Hastoci |
| Branch | Has |
| Category | Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 1,050,240 |
| Amount | 1,050,240 lekë |
| Invoice description | 1812.2117001 Sa lik fat nr.148/2025 dt.28.10.2025,kont nr.2926 dt.22.08.2025"Sinjalistike e qytetit Krume"situacin dt.28.10.2025,urdher 24 dt 3.11.2025,,AMD dt 28.10.2025,,Ft.Of2219 dt 30.06.2025,Form.Of dt 15.08.2025,klasifi Perf |