| Executed | 29.04.2026 |
|---|---|
| Registered | 28.04.2026 |
| Invoice | 31321230012026 |
| Institution | Bashkia Kruje (0716) 2123001 |
| Beneficiary | EUROPETROL DURRES ALBANIA |
| Branch | Kruje |
| Category | Karburant dhe vaj 1,514,500 |
| Amount | 1,514,500 lekë |
| Invoice description | 2026-Bashkia Kruje Kontrate nr.3868 dt.29.05.2025,njoftimm fituesi 3645 dt.23.05.2025 Blerje karburant per Bashkine Kruje lik fat nr462/2026 fh nr 3 dt13.01.2026 |