| Executed | 20.10.2026 |
|---|---|
| Registered | 19.10.2026 |
| Invoice | 101721230012026 |
| Institution | Bashkia Kruje (0716) 2123001 |
| Beneficiary | Ervis Gjika |
| Branch | — |
| Category | Shpenzime per te tjera materiale dhe sherbime operative 200,000 |
| Amount | 200,000 Albanian lekë |
| Invoice description | 2026-Bashkia Kruje Realizim aktiviteti artistik Kala Fest 2026 kerkes per mirat proced urdh nr417 ftes negocim dt10.08.2026 kontr 6720 rap permbledh dt13.08.2026 fat nr18 dt20.08.2026 PV realizimi dt16.08.2026 |