| Executed | 15.10.2025 |
|---|---|
| Registered | 14.10.2025 |
| Invoice | 106121230012025 |
| Institution | Bashkia Kruje (0716) 2123001 |
| Beneficiary | EUROPETROL DURRES ALBANIA |
| Branch | Kruje |
| Category | Karburant dhe vaj 1,565,400 |
| Amount | 1,565,400 lekë |
| Invoice description | 2025-Bashkia Kruje blerje karburanti per Bashkine Kruje kontr nr 38768 dt 29.05.2025 fature nr 9661/2025 f.hyrje nr 73 dt 10.10.2025 |