| Executed | 03.07.2026 |
|---|---|
| Registered | 02.07.2026 |
| Invoice | 58121230012026 |
| Institution | Bashkia Kruje (0716) 2123001 |
| Beneficiary | EUROPETROL DURRES ALBANIA |
| Branch | Kruje |
| Category | Karburant dhe vaj 3,025,354 |
| Amount | 3,025,354 lekë |
| Invoice description | 2026-Bashkia Kruje Blerje karburant kontrat nr 3868 dt29.05.2025 fat nr 10832/2026 fh nr 57 dt24.06.2026 |