| Executed | 07.07.2026 |
|---|---|
| Registered | 06.07.2026 |
| Invoice | 86 10140502026 |
| Institution | Burgu Fushe-Kruje (0716) 1014050 |
| Beneficiary | 2 GEN |
| Branch | Kruje |
| Category | Te tjera materiale dhe sherbime speciale 540,000 |
| Amount | 540,000 lekë |
| Invoice description | 2026-I.E.V.P Fushe-Kruje Blerje mater spec per sistem te kamer up nr2371 ftes per of nr2373 dt24.03.2026 kerk nr2179 dt12.03.2026 pv konf fit dt07.04.2026 pv marr dorez 29.04.2026 fat nr16 fh nr 01 dt06.05.2026 |