| Executed | 01.11.2023 |
|---|---|
| Registered | 31.10.2023 |
| Invoice | 19210140502023 |
| Institution | Burgu Fushe-Kruje (0716) 1014050 |
| Beneficiary | ENERGY & AIR |
| Branch | Kruje |
| Category | Shpenzime per mirembajtjen e mjeteve te transportit 93,000 |
| Amount | 93,000 Albanian lekë |
| Invoice description | 2023-I.E.V.P Fushe Kruje Shpenzime Mirembajtje Gjeneratori kerkesa nr 7868 prot dt05.10.2023 pv emergjence nr 4 lik fat nr 1207 dt 11.10.2023 pv punimesh dt 08.10.2023 |