| Executed | 02.12.2025 |
|---|---|
| Registered | 27.11.2025 |
| Invoice | 3910140262025 |
| Institution | Zyra e Permbarimit Kruje (0716) 1014026 |
| Beneficiary | Lorenc Guni |
| Branch | Kruje |
| Category | Shpenzime per te tjera materiale dhe sherbime operative 12,000 |
| Amount | 12,000 lekë |
| Invoice description | 2025-Zyra Permabrimore Vendore Kruje Shpenzime te tjera materiale dhe sherbime operative Blerje vendosje brave kerkese per bl mall dhe sherb dt01.10.2025 urdh.bl.mall dt13.10.2025 fat nr58/2025 f.hyrje nr02, p.v marrj dorez dt14.10.2025 |