| Executed | 29.09.2025 |
|---|---|
| Registered | 26.09.2025 |
| Invoice | 96321230012025 |
| Institution | Bashkia Kruje (0716) 2123001 |
| Beneficiary | ALI VESELI |
| Branch | Kruje |
| Category | Karburant dhe vaj 622,160 |
| Amount | 622,160 lekë |
| Invoice description | 2025-Bashkia Kruje Sherbime mekanike per automjetet e Bashkise Kruje sektori i MZSH up.235 dt10.07.2025 kontrate nr 6229 dt 14.08.2025 situac nr 1 fature nr 21/2025 dt 29.08.2025 |