| Executed | 15.07.2025 |
|---|---|
| Registered | 14.07.2025 |
| Invoice | 65621230012025 |
| Institution | Bashkia Kruje (0716) 2123001 |
| Beneficiary | EUROPETROL DURRES ALBANIA |
| Branch | Kruje |
| Category | Karburant dhe vaj 1,613,100 |
| Amount | 1,613,100 lekë |
| Invoice description | 2025-Bashkia Kruje Kontrate nr.3868 dt.29.05.2025,njoftimm fituesi 3645 dt.23.05.2025 Blerje karburant per Bashkine Kruje liki fat me nr 4451/2025 fh nr 52 dt 08.07.2025 |