| Executed | 18.06.2025 |
|---|---|
| Registered | 17.06.2025 |
| Invoice | 31921170012025 |
| Institution | Bashkia Krume (1812) 2117001 |
| Beneficiary | Oltjan Hastoçi |
| Branch | Has |
| Category | Shpenz. per rritjen e AQT - paisje dhe instalimi i kondicionereve 1,178,400 |
| Amount | 1,178,400 lekë |
| Invoice description | 1812.2117001.Sa likujdojme fat nr.57/2025 dt.13.06.2025 per Blerje paisje,instalim kondicionere,kont nr.1326 dt.22.04.2025,situacion dt 13.06.2025,flet-hyrje nr.14 dt.13.06.2025 ,akt marrje ne dorezim dt.13.06.2025.Bashkia Has |