| Executed | 05.11.2025 |
|---|---|
| Registered | 04.11.2025 |
| Invoice | 114821230012025 |
| Institution | Bashkia Kruje (0716) 2123001 |
| Beneficiary | Lumnije Doku |
| Branch | Kruje |
| Category | Uniforma dhe veshje te tjera speciale 537,600 |
| Amount | 537,600 lekë |
| Invoice description | 2025-Bashkia Kruje Blerje Veshje pune dhe kepuce per DSHIP up nr326 dt25.08.2025 kontr nr7967 dt10.10.2025 fat nr 19/2025 f.hyrje nr 77 dt 23.10.2025 akt marrje ne dorezim dt 23.10.2025 |