| Executed | 23.05.2025 |
|---|---|
| Registered | 22.05.2025 |
| Invoice | 36321230012025 |
| Institution | Bashkia Kruje (0716) 2123001 |
| Beneficiary | ALI VESELI |
| Branch | Kruje |
| Category | Karburant dhe vaj 1,182,144 |
| Amount | 1,182,144 lekë |
| Invoice description | 2025-Bashkia Kruje Sherbime mekanike per automjetet e Bashkise KRUJE kontrat nr 3990 dt25.06.2024 form i njoftim fituesit dt 19.06.2024 fat.nr22/2024 dt.27.12.2024 ,sit 3 dt.27.12.2024 |