| Executed | 24.12.2025 |
|---|---|
| Registered | 23.12.2025 |
| Invoice | 134421230012025 |
| Institution | Bashkia Kruje (0716) 2123001 |
| Beneficiary | inAuto |
| Branch | Kruje |
| Category | Shpenz. per rritjen e AQT - kamione dhe mjete transporti te renda 6,720,000 |
| Amount | 6,720,000 lekë |
| Invoice description | 2025-Bashkia Kruje Blerje fadrome me goma per Bashkine Kruje up nr292 dt31.07.2025 kontr nr8220 dt17.10.2025 akt marrj dorez,fature nr100/2025 f.hyrje nr88 dt27.11.2025 pjesore |