| Executed | 14.04.2025 |
|---|---|
| Registered | 11.04.2025 |
| Invoice | 22721230012025 |
| Institution | Bashkia Kruje (0716) 2123001 |
| Beneficiary | ALI VESELI |
| Branch | Kruje |
| Category | Sherbime te tjera 27,216 |
| Amount | 27,216 lekë |
| Invoice description | 2025-Bashkia Kruje Blerje gaz i lengshem per kopshtet dhe cerdhet e Bashkise Kruje kontrate nr 2419 dt 19.04.2024 fat.nr 6/2025 dt.28.02.2025 fh nr.12 dt.28.02.2025 klasifiki.m perfundimtar |