| Executed | 17.06.2026 |
|---|---|
| Registered | 16.06.2026 |
| Invoice | 48921230012026 |
| Institution | Bashkia Kruje (0716) 2123001 |
| Beneficiary | inAuto |
| Branch | Kruje |
| Category | Shpenz. per rritjen e AQT - kamione dhe mjete transporti te renda 4,620,000 |
| Amount | 4,620,000 lekë |
| Invoice description | 2026-Bashkia Kruje kontrate nr 8220 dt 17.10.2025 Blerje fadrome me goma per Bashkine Kruje lik fat nr 100/2025 fh nr 88 dt27.11.2025 akt marr dorez dt27.11.2025 |