| Executed | 05.01.2026 |
|---|---|
| Registered | 31.12.2025 |
| Invoice | 139021230012025 |
| Institution | Bashkia Kruje (0716) 2123001 |
| Beneficiary | EUROPETROL DURRES ALBANIA |
| Branch | Kruje |
| Category | Karburant dhe vaj 1,563,000 |
| Amount | 1,563,000 lekë |
| Invoice description | 2025-Bashkia Kruje Blerje karburant per Bashkine Kruje up nr 76 dt04.03.2025 kontr nr 3868 dt29.05.2025 fat nr 13479/2025 f,hyrje nr 94 dt 10.12.2025 |