| Executed | 15.07.2025 |
|---|---|
| Registered | 14.07.2025 |
| Invoice | 65821230012025 |
| Institution | Bashkia Kruje (0716) 2123001 |
| Beneficiary | MARKETING & DISTRIBUTION |
| Branch | Kruje |
| Category | Kancelari 888,000 |
| Amount | 888,000 lekë |
| Invoice description | 2025-Bashkia Kruje Blerje lancelari per bashkine Kruje kontrata nr 4349 dt 18.06.2025 lik i fat nr 5010 dt 30.06.2025 fh nr 50,50/1,50/2 akt marje ne dor dt 01.07.2025 |