| Executed | 15.05.2026 |
|---|---|
| Registered | 14.05.2026 |
| Invoice | 39121230012026 |
| Institution | Bashkia Kruje (0716) 2123001 |
| Beneficiary | ALI VESELI |
| Branch | Kruje |
| Category | Sherbime te tjera 18,720 |
| Amount | 18,720 lekë |
| Invoice description | 2026-Bashkia Kruje Kontrate nr 8827 dt 04.11.2025 Blerje gaz i lengshem per kopshtet dhe cerdhet e Bashkise Kruje up nr 450 dt 22.10.2025 fat nr6,f.hyrje nr 29 dt 31.03.2026 |