| Executed | 11.03.2022 |
|---|---|
| Registered | 10.03.2022 |
| Invoice | 33321230012022 |
| Institution | Bashkia Kruje (0716) 2123001 |
| Beneficiary | ALI VESELI |
| Branch | Kruje |
| Category | Sherbime te tjera 10,044 |
| Amount | 10,044 lekë |
| Invoice description | 2123001 - Bashkia Kruje Blerje gaz i lengshem per gatim ne cerdhet dh kopshtet e bashkise e bashkise Kruje kontrat nr 1177 prot dt 22.02.2021 up nr 84 dt 26.01.2021 lik i fat nr 2/2022 fh nr 08 dt 26.01.2022 |