| Executed | 03.12.2025 |
|---|---|
| Registered | 02.12.2025 |
| Invoice | 126421230012025 |
| Institution | Bashkia Kruje (0716) 2123001 |
| Beneficiary | ALI VESELI |
| Branch | Kruje |
| Category | Sherbime te tjera 26,712 |
| Amount | 26,712 lekë |
| Invoice description | 2025-Bashkia Kruje Blerje gaz i lengshem per gatim ne cerdhet dhe kopshtet e Bashkise Kruje up nr450 dt22.10.2025 kontr nr8827 dt04.11.2025 fat nr31/2025 f.hyrje nr 83 dt 06.11.2025 |