| Executed | 06.01.2026 |
|---|---|
| Registered | 31.12.2025 |
| Invoice | 73521170012025 |
| Institution | Bashkia Krume (1812) 2117001 |
| Beneficiary | SADRI SHETA |
| Branch | Has |
| Category | Te tjera materiale dhe sherbime speciale 99,000 |
| Amount | 99,000 lekë |
| Invoice description | Sa lik fat nr.73/2025 dt.24.12.2025, Blerje dopio xham ftese per oferte dt 12.12.2025, kontrate nr.4621, date 17.12.2025, flete hyrje nr.36, date 24.12.2025, akt-marrje ne dorezim dt 24.12.205.u-prok nr.55 dt.12.12.2025 |