| Executed | 24.11.2022 |
|---|---|
| Registered | 22.11.2022 |
| Invoice | 19110140502022 |
| Institution | Burgu Fushe-Kruje (0716) 1014050 |
| Beneficiary | ECIT |
| Branch | Kruje |
| Category | Sherbime te tjera 46,800 |
| Amount | 46,800 lekë |
| Invoice description | 1014050 I.E.V.P.Fushe Kruje kontroll teknik linjash periodik i depozites se gazit urdher nr 5 dt 11.11.2022 lik fat nr 719 dt 09.11.2022 |