| Executed | 11.11.2021 |
|---|---|
| Registered | 10.11.2021 |
| Invoice | 12210140042021 |
| Institution | Burgu Kruje (0716) 1014004 |
| Beneficiary | ALI VESELI |
| Branch | Kruje |
| Category | Shpenzime te tjera transporti 250,320 |
| Amount | 250,320 lekë |
| Invoice description | 1014004- I.E.V.P. Kruje shpen blerje pjese kembimi dhe rip automjeti m kerkese nr 2220 dt 18.10.2021 up nr 2226 dt 20.10.2021 f oferte dt 20.10.2021 pv dt 27;28;29 10.2021 lik i fat nr 41/2021 dt 03.11.2021 fh nr 19 dt 27.10.2021 |