| Executed | 12.01.2026 |
|---|---|
| Registered | 09.01.2026 |
| Invoice | 144921230012025 |
| Institution | Bashkia Kruje (0716) 2123001 |
| Beneficiary | Fabian Karaj |
| Branch | Kruje |
| Category | Shpenzime per te tjera materiale dhe sherbime operative 197,000 |
| Amount | 197,000 Albanian lekë |
| Invoice description | 2025-Bashkia Kruje Organizim aktiviteti:Gurra popullore 2025 kerkese per mirat procedure urdher nr535 ftese per negocim raport permb dt14.11.2025 fat nr13/2025, p.verb real aktiv dt22.11.2025 |