| Executed | 15.05.2026 |
|---|---|
| Registered | 14.05.2026 |
| Invoice | 38921230012026 |
| Institution | Bashkia Kruje (0716) 2123001 |
| Beneficiary | ALI VESELI |
| Branch | Kruje |
| Category | Sherbime te tjera 41,184 |
| Amount | 41,184 lekë |
| Invoice description | 2026-Bashkia Kruje Kontrate nr 8827 Blerje gaz i lengshem per kopshtet dhe cerdhet e Bashkise Kruje up nr450 dt 22.10.2025 fature nr1/2026 f.hyrje nr6 dt28.01.2026 |