| Executed | 29.04.2026 |
|---|---|
| Registered | 28.04.2026 |
| Invoice | 31421230012026 |
| Institution | Bashkia Kruje (0716) 2123001 |
| Beneficiary | EUROPETROL DURRES ALBANIA |
| Branch | Kruje |
| Category | Karburant dhe vaj 792,400 |
| Amount | 792,400 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 nr1985/2026 fh nr14 dt12.02.2026 |