| Executed | 23.06.2026 |
|---|---|
| Registered | 22.06.2026 |
| Invoice | 7910140502026 |
| Institution | Burgu Fushe-Kruje (0716) 1014050 |
| Beneficiary | Lumnije Doku |
| Branch | Kruje |
| Category | Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 264,000 |
| Amount | 264,000 lekë |
| Invoice description | 2026-I.E.V.P Fushe-Kruje Mat per ngroh, ndricim, mat elektrik up nr9 nr9086 ftes per ofert nr9086/1 dt11.12.2025 kerk nr8988 dt05.12.2025 klas perf dt12.12.2025 pv konf fit dt12.01.2026 fat nr3 fh nr1 pv marr dorez dt15.01.2026 |