| Executed | 15.05.2026 |
|---|---|
| Registered | 14.05.2026 |
| Invoice | 38221230012026 |
| Institution | Bashkia Kruje (0716) 2123001 |
| Beneficiary | Gjergj Buca |
| Branch | Kruje |
| Category | Te tjera materiale dhe sherbime speciale 2,100,000 |
| Amount | 2,100,000 lekë |
| Invoice description | 2026-Bashkia Kruje Blerje dru zjarri per pelet ngrohje up nr396 dt18.09.2025 nj.fit dt25.11.2024 kontr nr8396 dt23.10.2025 akt marr dorez,fat nr1 f.hyrje nr04 dt 20.01.2026 |