| Executed | 13.08.2025 |
|---|---|
| Registered | 12.08.2025 |
| Invoice | 44121170012025 |
| Institution | Bashkia Krume (1812) 2117001 |
| Beneficiary | VELLEZERIT POGA |
| Branch | Has |
| Category | Karburant dhe vaj 511,200 |
| Amount | 511,200 lekë |
| Invoice description | 1812.2117001.Sa likujdojme fat nr.94/2025 dt.04.08.2025 per Blerje Karburant kont nr.653 dt.24.02.2025,sipas u-prok nr.1 dt.23.01.2025 ,flet-hyrje nr.18 dt.04.08.2025 ,akt marrje ne dorezim dt.04.08.2025.Bashkia Has |