| Executed | 18.06.2025 |
|---|---|
| Registered | 11.06.2025 |
| Invoice | 31121170012025 |
| Institution | Bashkia Krume (1812) 2117001 |
| Beneficiary | VELLEZERIT POGA |
| Branch | Has |
| Category | Karburant dhe vaj 966,120 |
| Amount | 966,120 lekë |
| Invoice description | 1812.2117001.Sa likujdojme fat nr.73/2025 dt.04.06.2025 per Blerje Karburant kont nr.653 dt.24.02.2025,sipas u-prok nr.1 dt.23.01.2025 ,flet-hyrje nr.13 dt.04.06.2025 ,akt marrje ne dorezim dt.04.06.2025.Bashkia Has |