Bashkia Krume (1812) → QEND.PER ÇESHTJET E INFORMIMIT PUBLIK
| Executed | 30.05.2025 |
|---|---|
| Registered | 29.05.2025 |
| Invoice | 26921170012025 |
| Institution | Bashkia Krume (1812) 2117001 |
| Beneficiary | QEND.PER ÇESHTJET E INFORMIMIT PUBLIK |
| Branch | Has |
| Category | Te tjera materiale dhe sherbime speciale 80,000 |
| Amount | 80,000 lekë |
| Invoice description | 1812.2117001.Sa lik fat nr.41/2025 dt.15.05.2025, per kont.nr.1016 dt.25.03.2025 "Blerje sherbimi mirembajtje te sistemit IT"u-prok nr.7 dt.17.03.2025,ftesa per oferte dt.17.03.2025, proces verbal i prok nr.25.03.2025.Bashkia Has |