| Executed | 15.05.2026 |
|---|---|
| Registered | 14.05.2026 |
| Invoice | 38821230012026 |
| Institution | Bashkia Kruje (0716) 2123001 |
| Beneficiary | ALI VESELI |
| Branch | Kruje |
| Category | Karburant dhe vaj 1,590,800 |
| Amount | 1,590,800 lekë |
| Invoice description | 2026-Bashkia Kruje Sherbime mekanike per automjetet e Bashkise Kruje up nr235 dt10.07.2025 kontrate nr6185 dt14.08.2025 sit nr3 fat nr5/2026 f.hyrje nr23 dt17.03.2026 formul njoft fituesi |