| Executed | 27.10.2025 |
|---|---|
| Registered | 24.10.2025 |
| Invoice | 109921230012025 |
| Institution | Bashkia Kruje (0716) 2123001 |
| Beneficiary | ERVIN LUZI |
| Branch | Kruje |
| Category | Te tjera materiale dhe sherbime speciale 1,618,800 |
| Amount | 1,618,800 lekë |
| Invoice description | 2025-Bashkia Kruje Blerje materilae per lyerjen e mirembjtjen e institu te B.Kruje up nr 190 dt27.06.2025 kontr nr6151 dt 13.08.2025 akt marrr dorez, fat nr 366/2025 f.hyrje nr 76-76.1-76.2 dt 13.10.2025 |