| Executed | 15.05.2026 |
|---|---|
| Registered | 14.05.2026 |
| Invoice | 38321230012026 |
| Institution | Bashkia Kruje (0716) 2123001 |
| Beneficiary | Goni Xhihani |
| Branch | Kruje |
| Category | Te tjera materiale dhe sherbime speciale 249,000 |
| Amount | 249,000 lekë |
| Invoice description | 2026-Bashkia Kruje Blerje fikse zjarri per objektet ne pronesi/administrim te Bashkise Krujeup nr572 dt18.12.2025 klasif perfund,kontrate nr1454 dt26.02.2026 akt marrje dorezim fat nr21/2026 f.hyrje nr22 dt 27.02.2026 |