| Executed | 20.11.2025 |
|---|---|
| Registered | 19.11.2025 |
| Invoice | 64321170012025 |
| Institution | Bashkia Krume (1812) 2117001 |
| Beneficiary | VELLEZERIT POGA |
| Branch | Has |
| Category | Karburant dhe vaj 842,700 |
| Amount | 842,700 lekë |
| Invoice description | 1812.2117001.Sa likujdojme fat nr.124/2025 dt.10.11.2025,F-H 28 dt 11.11.2025,AMD 11.11.2025,UB 6292, blerje karburanti per vitin 2025, Bashkia Hassipas kont 653 dt 24.02.2025,per .Bashkia Has |