| Executed | 16.01.2026 |
|---|---|
| Registered | 15.01.2026 |
| Invoice | 145721230012025 |
| Institution | Bashkia Kruje (0716) 2123001 |
| Beneficiary | Lution Veseli |
| Branch | Kruje |
| Category | Te tjera materiale dhe sherbime speciale 118,860 |
| Amount | 118,860 lekë |
| Invoice description | 2025-Bashkia Kruje Blerje materiale kafeterie(caj,kafe etj)per qendren sociale Fushe Kruje urdh nr514 dt12.11.2025 p.v bler ne 100000 leke dt12.11.2025 kontr nr 9272 dt14.11.2025 fat nr40/2025 f.hyrje nr101-101/1 akt marr dorez dt31.12.2025 |