| Executed | 31.07.2026 |
|---|---|
| Registered | 30.07.2026 |
| Invoice | 39721170012026 |
| Institution | Bashkia Krume (1812) 2117001 |
| Beneficiary | DREJT. PERGJ. E SHERB. TRANS. RRUG. |
| Branch | — |
| Category | Te tjera materiale dhe sherbime speciale 16,485 |
| Amount | 16,485 lekë |
| Invoice description | 1812.2117001.Sa likujdojme pagese fature TVMP nr.2600496267 dt.28.07.2026,per makinen me trag AB1620OH,per Drejtorin rajonale te sherbimeve te transportit rrugor.Bashkia Has |