| Executed | 07.07.2026 |
|---|---|
| Registered | 03.07.2026 |
| Invoice | 33321170012026 |
| Institution | Bashkia Krume (1812) 2117001 |
| Beneficiary | SYLA |
| Branch | Has |
| Category | Karburant dhe vaj 1,629,000 |
| Amount | 1,629,000 lekë |
| Invoice description | 1812.2117001.Sa likujdojme fat nr.3/2026 dt.20.06.2026" Blerje karburant"sipas f-hyrje nr.22 dt.22.06.2026,PV marrveshje ne dorezim dt.22.06.2026,kont nr.2244 dt.18.06.2026.Bashkia Has |