| Executed | 29.09.2025 |
|---|---|
| Registered | 26.09.2025 |
| Invoice | 13810140502025 |
| Institution | Burgu Fushe-Kruje (0716) 1014050 |
| Beneficiary | I-V Company |
| Branch | Kruje |
| Category | Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 583,800 |
| Amount | 583,800 lekë |
| Invoice description | 2025-I.E.V.P Fushe Kruje Materiale per pastrim,ngrohje,ndricim,Blerje materiale pastrimi UP nr04 dt31.07.2025 ft ofert nr 5412, kerk nr4809 dt10.07.2025 klasif perfund dt01.08.2025 fat nr 91/2025 f.hyrje nr 10 dt 23.09.2025 |