| Executed | 10.10.2025 |
|---|---|
| Registered | 09.10.2025 |
| Invoice | 103121230012025 |
| Institution | Bashkia Kruje (0716) 2123001 |
| Beneficiary | EUROPETROL DURRES ALBANIA |
| Branch | Kruje |
| Category | Karburant dhe vaj 1,605,800 |
| Amount | 1,605,800 lekë |
| Invoice description | 2025-Bashkia Kruje Kontrate nr.3868 dt.29.05.2025,njoftimm fituesi 3645 dt.23.05.2025 Blerje karburant per Bashkine Kruje lik i fat nr 7588/2025 fh nr 64 dt 08.09.2025 |