| Executed | 13.10.2025 |
|---|---|
| Registered | 10.10.2025 |
| Invoice | 103021230012025 |
| Institution | Bashkia Kruje (0716) 2123001 |
| Beneficiary | ALI VESELI |
| Branch | Kruje |
| Category | Karburant dhe vaj 2,226,310 |
| Amount | 2,226,310 lekë |
| Invoice description | 2025-Bashkia Kruje kontrata nr 6185 dt 14.08.2025 sherbime mekanike lik i fat nr 23/2025 sit 1 dt 24.09.2025 |