| Executed | 25.05.2026 |
|---|---|
| Registered | 22.05.2026 |
| Invoice | 42721230012026 |
| Institution | Bashkia Kruje (0716) 2123001 |
| Beneficiary | FATJON SINO |
| Branch | Kruje |
| Category | Shpenzime per te tjera materiale dhe sherbime operative 46,800 |
| Amount | 46,800 Albanian lekë |
| Invoice description | 2026-Bashkia Kruje Blerje kupa dhe certifikata per festivalin Kruja Dance Fest 2026 kerkese per mirat bl mall dt28.04.2026 urdh nr131 dt29.04.2026 fat nr13/2026,f.h nr46,aktmarrj dorez dt07.05.2026 |