| Executed | 30.06.2023 |
|---|---|
| Registered | 29.06.2023 |
| Invoice | 11310140502023 |
| Institution | Burgu Fushe-Kruje (0716) 1014050 |
| Beneficiary | Lution Veseli |
| Branch | Kruje |
| Category | Shpenzime te tjera transporti 100,440 |
| Amount | 100,440 Albanian lekë |
| Invoice description | 2023-I.E.V.P Fushe Kruje Riparim automjeti pv emergjence nr 4 lik fat nr 6 dt 26.06.2023 formular nr 2 urdher pune per kryerjen e punimeve dhe te riparimit te automjetit nr 4541 dt 23.06.2023 |