| Executed | 27.01.2025 |
|---|---|
| Registered | 24.01.2025 |
| Invoice | 23910140502024 |
| Institution | Burgu Fushe-Kruje (0716) 1014050 |
| Beneficiary | Ina Muça |
| Branch | Kruje |
| Category | Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 372,000 |
| Amount | 372,000 lekë |
| Invoice description | 2024.I.E.V.P. Fushe Kruje Blerje materiale elektrike kerkese nr 11370 dt03.12.2024 up nr11 dt16.12.2024 pv klasifikim perf pv marr dorez fh nr15 fat nr53 dt26.12.2024 |