| Executed | 05.01.2026 |
|---|---|
| Registered | 31.12.2025 |
| Invoice | 139121230012025 |
| Institution | Bashkia Kruje (0716) 2123001 |
| Beneficiary | EURO MEGA 2010 |
| Branch | Kruje |
| Category | Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 1,677,600 |
| Amount | 1,677,600 lekë |
| Invoice description | 2025-Bashkia Kruje Blerje detergjent per Bahskine kruje up nr320 dt25.08.2025 kontr nr 7760 dt 06.10.2025 akt marr malli fature nr 112/2025 f,hyrje nr 78-78/1 dt 29.10.2025 |