| Executed | 11.12.2025 |
|---|---|
| Registered | 10.12.2025 |
| Invoice | 69021170012025 |
| Institution | Bashkia Krume (1812) 2117001 |
| Beneficiary | Hekuran Geca |
| Branch | Has |
| Category | Sherbime te tjera 570,000 |
| Amount | 570,000 Albanian lekë |
| Invoice description | Sa lik fat nr.8/2025 dt.02.12.2025, dekor qyteti, ftese per oferte nr.3021, dt 29.08.2025, kontrate nr.3057, date 01.09.2025, flete hyrje nr.29, date 04.12.2025, akt-marrje ne dorezim dt 04.12.205. |