| Executed | 12.12.2025 |
|---|---|
| Registered | 11.12.2025 |
| Invoice | 130921230012025 |
| Institution | Bashkia Kruje (0716) 2123001 |
| Beneficiary | ALI VESELI |
| Branch | Kruje |
| Category | Sherbime te tjera 22,896 |
| Amount | 22,896 lekë |
| Invoice description | 2025-Bashkia Kruje Blerje gaz i lengshem per gatim ne cerdhet dhe kopshtet e B.Kruje up nr450 dt22.10.2025 kontr nr8827 dt04.11.2025 fat nr33/2025 f.hyrje nr 89 dt 27.11.2025 |