| Executed | 23.06.2026 |
|---|---|
| Registered | 22.06.2026 |
| Invoice | 52921230012026 |
| 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 dt 04.11.2025 Blerje gaz i lengshem per kopshtet dhe cerdhet e Bashkise Kruje lik fat nr 10/2026 fh nr 50 dt29.05.2026 |