| Executed | 27.01.2025 |
|---|---|
| Registered | 24.01.2025 |
| Invoice | 24410140502024 |
| Institution | Burgu Fushe-Kruje (0716) 1014050 |
| Beneficiary | EURO OFFICE |
| Branch | Kruje |
| Category | Blerje dokumentacioni 99,600 |
| Amount | 99,600 lekë |
| Invoice description | 2024.I.E.V.P. Fushe Kruje Blerje dokumentacioni kerkes nr11700 dt17.12.2024 urdh nr 27 dt31.12.2024 pv marr dorez fh nr06 fat tatimore dt30.12.2024 |