| Executed | 11.08.2025 |
|---|---|
| Registered | 08.08.2025 |
| Invoice | 11310140502025 |
| Institution | Burgu Fushe-Kruje (0716) 1014050 |
| Beneficiary | Adriatik Beqiri |
| Branch | Kruje |
| Category | Pjese kembimi, goma dhe bateri 94,000 |
| Amount | 94,000 lekë |
| Invoice description | 2025-I.E.V.P Fushe Kruje Riparim KIt freksioni dhe pompe per mjetin tip HYNDAY me targe AA538XB URDH NR 10 DT 10.07.2025 KERKESE NR 4581 DT01.07.2025 pv dt 013.07.2025 fature nr 10 dt 15.07.2025 |