| Executed | 28.12.2022 |
|---|---|
| Registered | 27.12.2022 |
| Invoice | 21610140502022 |
| Institution | Burgu Fushe-Kruje (0716) 1014050 |
| Beneficiary | Adenis Kastrati |
| Branch | Kruje |
| Category | Te tjera materiale dhe sherbime speciale 118,800 |
| Amount | 118,800 Albanian lekë |
| Invoice description | 1014050 I.E.V.P.Fushe Kruje Materiale elektrike PV emergjence nr4 lik fat nr189 pv i pritjes mallit fh nr 24 dt23.11.2022 kerkese nr3631 prot dt11.11.2022 |