| Executed | 18.11.2025 |
|---|---|
| Registered | 17.11.2025 |
| Invoice | 16410140502025 |
| Institution | Burgu Fushe-Kruje (0716) 1014050 |
| Beneficiary | Klodjan Trimi |
| Branch | Kruje |
| Category | Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 98,200 |
| Amount | 98,200 lekë |
| Invoice description | 2025-I.E.V.P Fushe Kruje Materiale dezinfektimi,desinfektim,dezinsektim, derantizim DDD i ambjenteve. urdher nr16 nr7461 dt03.10.2025 kerkese nr7134 dt 25.09.2025 p-v dt13.10.2025 fature nr16 dt 30.10.2025 |