| Executed | 09.05.2025 |
|---|---|
| Registered | 08.05.2025 |
| Invoice | 34321230012025 |
| Institution | Bashkia Kruje (0716) 2123001 |
| Beneficiary | ALI VESELI |
| Branch | Kruje |
| Category | Sherbime te tjera 23,328 |
| Amount | 23,328 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 2/2025 dt.29.01.2025 klasifiki.m perfundimtar fat.nr 8 dt.28.03.2025 fh nr.27 dt.28.03.2025 |