| Executed | 08.08.2025 |
|---|---|
| Registered | 07.08.2025 |
| Invoice | 77521230012025 |
| Institution | Bashkia Kruje (0716) 2123001 |
| Beneficiary | ANDA KAÇI |
| Branch | Kruje |
| Category | Sherbime te tjera 99,880 |
| Amount | 99,880 lekë |
| Invoice description | 2025-Bashkia Kruje kontrate nr5636 dt 25.07.2025 Sherbim perkthim te dokumentacioneve administrative e teknike per proc e prok me kufirin e laret monetar lik i fat nr 122 dt 29.07.2025 |