| Executed | 09.07.2026 |
|---|---|
| Registered | 08.07.2026 |
| Invoice | 60121230012026 |
| Institution | Bashkia Kruje (0716) 2123001 |
| Beneficiary | ALI VESELI |
| Branch | Kruje |
| Category | Karburant dhe vaj 564,720 |
| Amount | 564,720 lekë |
| Invoice description | 2026-Bashkia Kruje kontrata nr 6185 dt 14.08.2025 sherbime mekanike sit nr 4 lik fat nr 11/2026 dt 09.06.2026 |