| Executed | 11.08.2025 |
|---|---|
| Registered | 08.08.2025 |
| Invoice | 11410140502025 |
| Institution | Burgu Fushe-Kruje (0716) 1014050 |
| Beneficiary | Doris Doku |
| Branch | Kruje |
| Category | Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 99,120 |
| Amount | 99,120 lekë |
| Invoice description | 2025-I.E.V.P Fushe Kruje riparim i kondicionereve te IEVP Fushe Kruje urdh nr 09 dt 10.07.2025 kerkesenr 4677 dt 04.07.2025 pv dt 04.08.2025 fature nr 15 dt 04.08.2025 |