| Executed | 17.01.2024 |
|---|---|
| Registered | 16.01.2024 |
| Invoice | 23810140502023 |
| Institution | Burgu Fushe-Kruje (0716) 1014050 |
| Beneficiary | Adenis Kastrati |
| Branch | Kruje |
| Category | Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 412,800 |
| Amount | 412,800 Albanian lekë |
| Invoice description | 2023-I.E.V.P Fushe Kruje Shpenzime mirembajtje rrjet elektrike materiale elektrike kerkese nr 9261 dt06.11.2023 up nr 10 dt21.11.2023 PV konfirm fituesi dt08.12.2023 Pv pritje malli fh nr 20 fat nr 317 dt 19.12.2023 |