| Executed | 06.08.2026 |
|---|---|
| Registered | 05.08.2026 |
| Invoice | 43821170012026 |
| Institution | Bashkia Krume (1812) 2117001 |
| Beneficiary | SYLA |
| Branch | — |
| Category | Karburant dhe vaj 1,872,000 |
| Amount | 1,872,000 lekë |
| Invoice description | 1812.2117001.Sa likujdojme fat nr.8/2026 dt.03.08.2026" Blerje karburant"sipas f-hyrje nr.25 dt.03.08.2026,PV marrveshje ne dorezim dt.03.08.2026,kont nr.2244 dt.18.06.2026.Bashkia Has |