| Executed | 15.06.2026 |
|---|---|
| Registered | 12.06.2026 |
| Invoice | 73 10140502026 |
| Institution | Burgu Fushe-Kruje (0716) 1014050 |
| Beneficiary | ECIT |
| Branch | Kruje |
| Category | Materiale per funksionimin e pajisjeve speciale 118,800 |
| Amount | 118,800 lekë |
| Invoice description | 2026-I.E.V.P Fushe-Kruje Materiale per funksion e pajisjeve speciale (kontroll tekniik rezerv gazi)urdh nr02 nr2181 prot,kerkes nr2180,p.verb marr dorez dt12.03.2026 fature nr364 dt09.04.2026 |