| Executed | 12.06.2025 |
|---|---|
| Registered | 11.06.2025 |
| Invoice | 44521230012025 |
| Institution | Bashkia Kruje (0716) 2123001 |
| Beneficiary | ALI VESELI |
| Branch | Kruje |
| Category | Karburant dhe vaj 1,028,720 |
| Amount | 1,028,720 lekë |
| Invoice description | 2025-Bashkia Kruje ssherbime mekanike per automjetet e Bashkise Kruje kontrate nr 3990 dt 25.06.2024 fat.nr 7/2025 dt.10.03.2025 sit 4 dt.10.03.2025 |