| Executed | 29.08.2025 |
|---|---|
| Registered | 28.08.2025 |
| Invoice | 85821230012025 |
| Institution | Bashkia Kruje (0716) 2123001 |
| Beneficiary | EUROPETROL DURRES ALBANIA |
| Branch | Kruje |
| Category | Karburant dhe vaj 2,399,100 |
| Amount | 2,399,100 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 up 76 dt 04.03.2025 fature nr 7037/2025 f hyrje nr 57 dt 07.08.2025 |