| Executed | 18.11.2025 |
|---|---|
| Registered | 17.11.2025 |
| Invoice | 16310140502025 |
| Institution | Burgu Fushe-Kruje (0716) 1014050 |
| Beneficiary | Lution Veseli |
| Branch | Kruje |
| Category | Materiale per funksionimin e pajisjeve speciale 99,600 |
| Amount | 99,600 lekë |
| Invoice description | 2025-I.E.V.P Fushe Kruje Materiale per funksion e pajisjeve speciale Blerje zgare hekuri urdher nr 15,nr7460 dt 03.10.2025 kerkese nr6250 dt09.09.2025 p.verbal fature nr 19 f.hyrje nr 13 dt03.11.2025 |