| Executed | 01.09.2026 |
|---|---|
| Registered | 31.08.2026 |
| Invoice | 80821230012026 |
| Institution | Bashkia Kruje (0716) 2123001 |
| Beneficiary | EUROPETROL DURRES ALBANIA |
| Branch | — |
| Category | Karburant dhe vaj 2,204,520 |
| Amount | 2,204,520 lekë |
| Invoice description | 2026-Bashkia Kruje Blerje karburanti (gasoil 10ppm) per Bashkine Kruje kontrat 6315 dt28.07.2026 njoftim fituesi lik fat nr 14409/2026 fh nr 69 dt 07.08.2026 |