| Executed | 23.04.2026 |
|---|---|
| Registered | 22.04.2026 |
| Invoice | 19821170012026 |
| Institution | Bashkia Krume (1812) 2117001 |
| Beneficiary | VELLEZERIT POGA |
| Branch | Has |
| Category | Karburant dhe vaj 1,199,823 |
| Amount | 1,199,823 lekë |
| Invoice description | Sa lik.fat nr.42/2026 dt.09.04.2026,Blerje karburanti per vitin 2026 kont nr.1877 dt.08.04.2026 u-prok nr.4 dt.09.04.2026,f-h nr.15 dt.10.04.2026,akt marrje ne dorezim dt.10.04.2026,FO NR.1150 DT.03.03.2026,KLASIF PERF.DT.02.04.2026 |