| Executed | 05.07.2022 |
|---|---|
| Registered | 04.07.2022 |
| Invoice | 109321230012022 |
| Institution | Bashkia Kruje (0716) 2123001 |
| Beneficiary | ALI VESELI |
| Branch | Kruje |
| Category | Karburant dhe vaj 1,018,450 |
| Amount | 1,018,450 lekë |
| Invoice description | 2123001 Bashkia Kruje sherbime mekanike per automjetet e Bashkise Kruje kontrate nr 2469 dt 29.04.2022 Up nr 131 dt 07.04.2022 sit i fat nr 20/2022 fh nr 68 dt 23.06.2022 |