| Executed | 24.10.2025 |
|---|---|
| Registered | 22.10.2025 |
| Invoice | 58021170012025 |
| Institution | Bashkia Krume (1812) 2117001 |
| Beneficiary | Fabjon Dida |
| Branch | Has |
| Category | Furnizime dhe materiale te tjera zyre dhe te pergjishme 99,800 |
| Amount | 99,800 Albanian lekë |
| Invoice description | 1812.2117001.Sa likujdojme ft nr dt 30.09.2025 blerje materiale sektori i sherbimeve,UPK 36,dt 11.08.2025,FH 25,25/1 dt 03.10.2025.FO 26.09.2025, PVM dt 03.10.2025Bashkia Has |