| Executed | 17.06.2026 |
|---|---|
| Registered | 16.06.2026 |
| Invoice | 50721230012026 |
| Institution | Bashkia Kruje (0716) 2123001 |
| Beneficiary | ATOPI |
| Branch | Kruje |
| Category | Shpenz. per rritjen e AQT - mjete dhe pajisje te tjera teknik 475,440 |
| Amount | 475,440 lekë |
| Invoice description | 2026-Bashkia Kruje Blerje pompa uji per njesite administ Bashkia Kruje up nr240 dt11.07.2025 kontr nr7315 dt22.09.2025 klasif perfund akt marr dorezim dt15.12.2025 fat nr9/2026 f.hyrje nr13 dt05.02.2026 |