| Executed | 17.01.2024 |
|---|---|
| Registered | 16.01.2024 |
| Invoice | 23910140502023 |
| Institution | Burgu Fushe-Kruje (0716) 1014050 |
| Beneficiary | Adenis Kastrati |
| Branch | Kruje |
| Category | Furnizime dhe materiale te tjera zyre dhe te pergjishme 452,400 |
| Amount | 452,400 Albanian lekë |
| Invoice description | 2023-I.E.V.P Fushe Kruje Materiale per mirembajtjen e rrjetit elektrik kerkese nr 10337 dt17.11.2023 UP nr.11 dt22.11.2023 ftese per oferte dt22.11.2023 pv konfirm fituesi dt14.12.2023 pv pritjes se mallit fh nr 21 fat nr 322 dt 20.12.2023 |