| Executed | 12.01.2026 |
|---|---|
| Registered | 09.01.2026 |
| Invoice | 144721230012025 |
| Institution | Bashkia Kruje (0716) 2123001 |
| Beneficiary | ATOPI |
| Branch | Kruje |
| Category | Shpenz. per rritjen e AQT - mjete dhe pajisje te tjera teknik 444,480 |
| Amount | 444,480 lekë |
| Invoice description | 2025-Bashkia Kruje Blerje pompa uji per njesite administrative Bashki Kruje up nr240 dt11.07.2025 kontr nr7315 dt22.09.2025 klasifikim perfund akt marr dorez dt15.12.2025 fat mnr110/2025 f.hyrje nr96 dt15.12.2025 |