| Executed | 19.06.2023 |
|---|---|
| Registered | 16.06.2023 |
| Invoice | 9010140502023 |
| Institution | Burgu Fushe-Kruje (0716) 1014050 |
| Beneficiary | Enkeleda Boja |
| Branch | Kruje |
| Category | Shpenzime per mirembajtjen e objekteve ndertimore 17,409 |
| Amount | 17,409 lekë |
| Invoice description | 2023-I.E.V.P Fushe Kruje Shpenzime per mirmbajtje te ndryshme kerkesa nr.3093 dt 19.04.2023 PV emergjence nr 4 lik fat nr 77 pv i pritjes se mallit fh nr 8 dt 09.05.2023 |