| Executed | 30.05.2025 |
|---|---|
| Registered | 26.05.2025 |
| Invoice | 26821170012025 |
| Institution | Bashkia Krume (1812) 2117001 |
| Beneficiary | VELLEZERIT POGA |
| Branch | Has |
| Category | Plehra kimike, furnitura veterinare, farera, fidane e te tjera produkte agrokulturore 82,498 |
| Amount | 82,498 lekë |
| Invoice description | 1812.2117001.Sa likujdojme fat nr.22/2025 dt.14.05.2025 per Blerje plehra kimik (ure) kont nr.1031 dt.26.03.2025,flet-hyrje nr.12 dt.15.05.2025 ,akt marrje ne dorezim dt.15.05.2025,pv i prok dt.26.03.2025.Bashkia Has |