| Executed | 15.05.2026 |
|---|---|
| Registered | 14.05.2026 |
| Invoice | 38421230012026 |
| Institution | Bashkia Kruje (0716) 2123001 |
| Beneficiary | Ina Muca |
| Branch | Kruje |
| Category | Te tjera materiale dhe sherbime speciale 705,600 |
| Amount | 705,600 lekë |
| Invoice description | 2026-Bashkia Kruje Kontrate nr 10927 dt 31.12.2025 Blerje materiale te ndryshme per DSHIP Bashkia Kruje up nr559 dt03.12.2025 klasif perfund,mfat nr 2/2026 f.hyrje nr11,akt marrje dorezim dt30.01.2026 |