| Executed | 01.11.2023 |
|---|---|
| Registered | 31.10.2023 |
| Invoice | 19310140502023 |
| Institution | Burgu Fushe-Kruje (0716) 1014050 |
| Beneficiary | Lution Veseli |
| Branch | Kruje |
| Category | Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 84,648 |
| Amount | 84,648 Albanian lekë |
| Invoice description | 2023-I.E.V.P Fushe Kruje Shpenzime mirmbajtje riparim automjeti kerkesa nr 6825 dt19.09.2023 UP NR 7 nr prot 8064 dt12.10.2023 pv akt kolaudimi dt13.10.2023 lik fat nr 12 dt13.10.2023 |