| Executed | 15.05.2026 |
|---|---|
| Registered | 14.05.2026 |
| Invoice | 38721230012026 |
| Institution | Bashkia Kruje (0716) 2123001 |
| Beneficiary | ALI VESELI |
| Branch | Kruje |
| Category | Karburant dhe vaj 384,960 |
| Amount | 384,960 lekë |
| Invoice description | 2026-Bashkia Kruje Kontrate nr 6229 dt 14.08.2025 Loti nr11 Sherbime mekanike per automjetet e Bashkise Kruje sektori i MZSH UP nr235 dt10.07.2025 formul njoft fituesi sit nr3 fat nr3/2026 dt09.03.2026 |