| Executed | 29.01.2026 |
|---|---|
| Registered | 26.01.2026 |
| Invoice | 19410140502025 |
| Institution | Burgu Fushe-Kruje (0716) 1014050 |
| Beneficiary | ISMA |
| Branch | Kruje |
| Category | Te tjera materiale dhe sherbime speciale 99,500 |
| Amount | 99,500 lekë |
| Invoice description | 2025-I.E.V.P Fushe Kruje Te tjera materiale e sherbime speciale blerje tra elektrik fv udh nr 22 me nr 8255 prot kerkese nr 8254 dt06.11.2025 pv i marr ne dorezim fat nr 60 fh nr 06 dt 20.11.2025 |