| Executed | 29.09.2025 |
|---|---|
| Registered | 26.09.2025 |
| Invoice | 13710140502025 |
| Institution | Burgu Fushe-Kruje (0716) 1014050 |
| Beneficiary | Doris Doku |
| Branch | Kruje |
| Category | Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 692,400 |
| Amount | 692,400 lekë |
| Invoice description | 2025-I.E.V.P Fushe Kruje Shpenzime miremb rrjete hidt, elektrike. blerje materiale elektrike UP NR03,ft ofert nr5352 dt29.07.2025kerkes nr4808 dt10.07.2025 klasif perfund dt30.07.2025 nj.fit dt05.08.2025 p.v, fat nr17, f-h nr09 dt19.08.2025 |