| Executed | 12.01.2026 |
|---|---|
| Registered | 09.01.2026 |
| Invoice | 145121230012025 |
| Institution | Bashkia Kruje (0716) 2123001 |
| Beneficiary | ALI VESELI |
| Branch | Kruje |
| Category | Karburant dhe vaj 372,480 |
| Amount | 372,480 lekë |
| Invoice description | 2025-Bashkia Kruje Sherbime mekanike per automjetet e Bashkise Kruje sektori i MZSH up nr235 dt10.07.2025 formul njoft.fit kontr nr6229 dt14.08.2025 sit nr2 fat nr42/2025 dt29.12.2025 |