| Executed | 05.01.2026 |
|---|---|
| Registered | 31.12.2025 |
| Invoice | 139321230012025 |
| Institution | Bashkia Kruje (0716) 2123001 |
| Beneficiary | ALI VESELI |
| Branch | Kruje |
| Category | Karburant dhe vaj 1,738,940 |
| Amount | 1,738,940 lekë |
| Invoice description | 2025-Bashkia Kruje sherbime mekanike per automjetet e bashkise Kruje up nr235 dt10.07.2025 kontr nr 6185 dt14.08.2025 sit nr2 fat nr 32/2025 dt14.11.2025 |