| Executed | 31.07.2026 |
|---|---|
| Registered | 29.07.2026 |
| Invoice | 39621170012026 |
| Institution | Bashkia Krume (1812) 2117001 |
| Beneficiary | ERGI-PINK |
| Branch | — |
| Category | Te tjera materiale dhe sherbime speciale 115,200 |
| Amount | 115,200 lekë |
| Invoice description | Sa lik fat nr.558/2026 dt.17.06.2026 per kolaudim punimesh per sistemin e ngrohjes se shkoll 9 dhe konv kosova krume,kont nr.2126 dt.10.06.2026,fl-hyrje nr.24 dt.22.06.2026,akt marrje ne dorezim dt.22.06.2026,u-prok nr.22/1 dt.01.06.2026 |