| Executed | 18.11.2025 |
|---|---|
| Registered | 17.11.2025 |
| Invoice | 16210140502025 |
| Institution | Burgu Fushe-Kruje (0716) 1014050 |
| Beneficiary | Bledar Ismaili |
| Branch | Kruje |
| Category | Sherbime te pastrimit dhe gjelberimit 100,000 |
| Amount | 100,000 lekë |
| Invoice description | 2025-I.E.V.P Fushe Kruje Sherbime te pastrimit dhe te gjelberimit,zhbllokim i pusetave dhe kolektoreve te ujrave te zeza urdher nr14, nr5569 kerkese nr5532 dt 05.08.2025 proces verbal dt 06.08.2025 fature nr 162 dt 26.09.2025 |