| Executed | 12.09.2025 |
|---|---|
| Registered | 11.09.2025 |
| Invoice | 90921230012025 |
| Institution | Bashkia Kruje (0716) 2123001 |
| Beneficiary | ALI VESELI |
| Branch | Kruje |
| Category | Sherbime te tjera 27,216 |
| Amount | 27,216 lekë |
| Invoice description | 2025-Bashkia Kruje Blerje gaz lengshem per gatim ne cerdhet dhe kopshtet e Bahskise Kruje up.128 dt 04.04.2024 kontratenr 2419 dt 19.04.2024 fat.nr 20/2025 fhyrje nr 60 dt 25.08.2025 |