| Executed | 30.06.2025 |
|---|---|
| Registered | 27.06.2025 |
| Invoice | 59921230012025 |
| Institution | Bashkia Kruje (0716) 2123001 |
| Beneficiary | ALI VESELI |
| Branch | Kruje |
| Category | Pjese kembimi, goma dhe bateri 48,000 |
| Amount | 48,000 lekë |
| Invoice description | 2025-Bashkia Kruje blerje bateri per sektorin e MZSH Kruje urdher nr154 dt 12.06.2025 fature nr 12 f hyrje nr 44 dt 16.06.2025 aktmarrje ne dorezim dt 16.06.2025 |