| Executed | 26.09.2025 |
|---|---|
| Registered | 25.09.2025 |
| Invoice | 96121230012025 |
| Institution | Bashkia Kruje (0716) 2123001 |
| Beneficiary | Lumnije Doku |
| Branch | Kruje |
| Category | Te tjera materiale dhe sherbime speciale 465,612 |
| Amount | 465,612 lekë |
| Invoice description | 2025-Bashkia Kruje Blerje vegla pune per Bashkine Kruje up nr283 dt28.07.2025 kontr nr 6853 dt 09.09.2025 fat nr 17/2025, f.hyrje 65-65.1 akt marrje dorezim 17.09.2025 |