| Executed | 18.11.2025 |
|---|---|
| Registered | 17.11.2025 |
| Invoice | 16110140502025 |
| Institution | Burgu Fushe-Kruje (0716) 1014050 |
| Beneficiary | Lution Veseli |
| Branch | Kruje |
| Category | Furnizime dhe sherbime me ushqim per mencat 26,250 |
| Amount | 26,250 lekë |
| Invoice description | 2025-I.E.V.P Fushe Kruje Furnizimi dhe sherbime ushqim, Blerje ushqim qeni urdher nr 17 nr 7462 dt 03.10.2025 kerkese nr 7403 dt 02.10.2025 p-v fature nr 17 flete hyrje nr11 dt06.10.2025 |