| Executed | 10.10.2025 |
|---|---|
| Registered | 09.10.2025 |
| Invoice | 103221230012025 |
| Institution | Bashkia Kruje (0716) 2123001 |
| Beneficiary | FATJON SINO |
| Branch | Kruje |
| Category | Shpenzime per te tjera materiale dhe sherbime operative 249,600 |
| Amount | 249,600 lekë |
| Invoice description | 2025-aktivitet artistik Kruja Fest 2025 kerkese per miratim dt 17.09.2025 urdhe nr 394 dt 17.09.2025 ftese per negocim dt 17.09.2025 rao permb dt 17.09.2025 kont nr 7250 dt 19.09.2025 fat nr 38/2025 dt 26.09.2025 pv real aktiv dt 24.09.2025 |