| Executed | 17.10.2023 |
|---|---|
| Registered | 16.10.2023 |
| Invoice | 19110140502023 |
| Institution | Burgu Fushe-Kruje (0716) 1014050 |
| Beneficiary | ENERGY & AIR |
| Branch | Kruje |
| Category | Materiale per funksionimin e pajisjeve speciale 97,320 |
| Amount | 97,320 Albanian lekë |
| Invoice description | 2023-I.E.V.P Fushe Kruje Shpenzime per funksionim te pajisjeve speciale kerkesa nr 7930 dt09.10.2023 UP nr5 prot 8063 pv punimesh dt12.10.2023 lik fat nr 1222/2023 dt13.10.2023 |