| Executed | 19.08.2026 |
|---|---|
| Registered | 17.08.2026 |
| Invoice | 44621170012026 |
| Institution | Bashkia Krume (1812) 2117001 |
| Beneficiary | NELI-TOURS |
| Branch | — |
| Category | Sherbime te tjera 230,000 |
| Amount | 230,000 lekë |
| Invoice description | 1812.2117001.Sa lik fat nr.9/2026 dt.28.07.2026, per Aktivitete social kulturore(sher trans)kont nr.1367 dt.16.04.2026,situac nr.2 dt.28.07.2026,ftesa per oferte nr.1269 dt.07.04.2026,u-prok nr.12.07.04.2026,klasifikimi perfund..Bashkia Has |