| Executed | 10.08.2026 |
|---|---|
| Registered | 07.08.2026 |
| Invoice | 74221230012026 |
| Institution | Bashkia Kruje (0716) 2123001 |
| Beneficiary | ALI VESELI |
| Branch | — |
| Category | Sherbime te tjera 14,976 |
| Amount | 14,976 lekë |
| Invoice description | 2026-Bashkia Kruje Kontrate nr 8827 dt 04.11.2025 Blerje gaz i lengshem per kopshtet dhe cerdhet e Bashkise Kruje up nr450 dt22.10.2025 fat nr14/2026,f.hyrje nr66 dt31.07.2026 |