| Executed | 30.09.2024 |
|---|---|
| Registered | 27.09.2024 |
| Invoice | 16810140502024 |
| Institution | Burgu Fushe-Kruje (0716) 1014050 |
| Beneficiary | Lution Veseli |
| Branch | Kruje |
| Category | Materiale per funksionimin e pajisjeve te zyres 98,256 |
| Amount | 98,256 Albanian lekë |
| Invoice description | 2024.I.E.V.P. Fushe Kruje Materiale per funksion te pajisjeve te zyres (F-V Rafte metalike)kerkese nr6710/2 prot dt21.06.2024 urdh nr16 me nr9926 dt23.09.2024 pv mbi marr dorezim fh nr11 fat nr16 dt17.09.2024 |