| Executed | 30.09.2024 |
|---|---|
| Registered | 27.09.2024 |
| Invoice | 16710140502024 |
| Institution | Burgu Fushe-Kruje (0716) 1014050 |
| Beneficiary | ECIT |
| Branch | Kruje |
| Category | Materiale per funksionimin e pajisjeve speciale 90,000 |
| Amount | 90,000 lekë |
| Invoice description | 2024.I.E.V.P. Fushe Kruje Materiale per funksion e pajisjeve speciale(kontroll teknik rezervuar gazi)kerkese nr 9491 prot dt03.09.2024 urdh nr17 nr9927 prot dt23.09.2024 pv marr dorezim dt16.09.2024 fat nr875 dt17.09.2024 |