| Executed | 26.09.2025 |
|---|---|
| Registered | 25.09.2025 |
| Invoice | 13210140502025 |
| Institution | Burgu Fushe-Kruje (0716) 1014050 |
| Beneficiary | ALI VESELI |
| Branch | Kruje |
| Category | Shpenzime te tjera transporti 94,800 |
| Amount | 94,800 lekë |
| Invoice description | 2025-I.E.V.P Fushe Kruje Shpenzime te tj transporti, Riparimi i mjetit tip Ford me targa AB957MC urdher nr 12 nr 5515 p.v dt 04.08.2025 kerkese nr 5435 dt 01.08.2025 fature nr 19/2025 dt 05.08.2025 |