| Executed | 02.12.2025 |
|---|---|
| Registered | 27.11.2025 |
| Invoice | 124921230012025 |
| Institution | Bashkia Kruje (0716) 2123001 |
| Beneficiary | EUROPETROL DURRES ALBANIA |
| Branch | Kruje |
| Category | Karburant dhe vaj 1,649,100 |
| Amount | 1,649,100 lekë |
| Invoice description | 2025-Bashkia Kruje Blerje karburanti per Bshkine Kruje up nr76 dt04.03.2025 kontr nr 3868 dt 29.05.2025 formular njoft.fituesi dt 23.05.2025 fat nr 11790/2025 f.hyrje nr 84 dt 12.11.2025 |