| Executed | 27.01.2025 |
|---|---|
| Registered | 24.01.2025 |
| Invoice | 24110140502024 |
| Institution | Burgu Fushe-Kruje (0716) 1014050 |
| Beneficiary | Lution Veseli |
| Branch | Kruje |
| Category | Shpenzime per mirembajtjen e objekteve ndertimore 825,600 |
| Amount | 825,600 lekë |
| Invoice description | 2024.I.E.V.P. Fushe Kruje Blerje materiale ndertimi kerkes nr11197 dt18.11.2024 up nr 10 dt05.12.2024 pv konfirm fit dt18.12.2024 pv marr dorez fh nr18 fat nr 23 dt31.12.2024 |