| Executed | 18.11.2021 |
|---|---|
| Registered | 17.11.2021 |
| Invoice | 18510140502021 |
| Institution | Burgu Fushe-Kruje (0716) 1014050 |
| Beneficiary | ECIT |
| Branch | Kruje |
| Category | Te tjera materiale dhe sherbime speciale 32,400 |
| Amount | 32,400 lekë |
| Invoice description | 1014050 I.E.V.P. Fushe Kruje kontroll teknik periodik i depozites se gazit urdher nr 9 dt 03.11.2021 lik i fat nr 388 dt 03.11.2021 certifikate nr 392 dt 03.11.2021 |