| Executed | 15.05.2026 |
|---|---|
| Registered | 14.05.2026 |
| Invoice | 38621230012026 |
| Institution | Bashkia Kruje (0716) 2123001 |
| Beneficiary | ATOPI |
| Branch | Kruje |
| Category | Shpenz. per rritjen e AQT - mjete dhe pajisje te tjera teknik 177,240 |
| Amount | 177,240 lekë |
| Invoice description | 2026-Bashkia Kruje Kontrate nr1172 dt17.02.2026 Blerje aparat fotografik profesional per sektorinb e marredhenieve me publikun Klasifikimi perfundimtar up nr 18.12.2025 akt marrje dorez malli,fat nr16/2026 f.hyrje nr15 dt17.02.2026 |