| Executed | 27.01.2025 |
|---|---|
| Registered | 24.01.2025 |
| Invoice | 24010140502024 |
| Institution | Burgu Fushe-Kruje (0716) 1014050 |
| Beneficiary | HEP-2012 |
| Branch | Kruje |
| Category | Te tjera materiale dhe sherbime speciale 248,400 |
| Amount | 248,400 lekë |
| Invoice description | 2024.I.E.V.P. Fushe Kruje Blerje materiale gazermimi kerkesa nr 11625 dt13.12.2024 up nr 13 dt18.12.2024 pv konfirm fit dt26.12.2024 pv marr dorez fh nr17 fat nr168 dt30.12.2024 |