| Executed | 21.11.2023 |
|---|---|
| Registered | 20.11.2023 |
| Invoice | 21310140502023 |
| Institution | Burgu Fushe-Kruje (0716) 1014050 |
| Beneficiary | Bilbil Çuku |
| Branch | Kruje |
| Category | Shpenzime te tjera transporti 98,000 |
| Amount | 98,000 Albanian lekë |
| Invoice description | 2023-I.E.V.P Fushe Kruje Riparim automjeti TR 2486J kerkesa nr 8091 form nr 2 urdh per pune per kryerjen e riparimeve 13.10.2023 pv akt kolaudimi dt14.10.2023 urdh nr 6 dt18.10.2023 lik fat nr 217 dt14.10.2023 |