| Executed | 27.01.2025 |
|---|---|
| Registered | 24.01.2025 |
| Invoice | 24210140502024 |
| Institution | Burgu Fushe-Kruje (0716) 1014050 |
| Beneficiary | Lution Veseli |
| Branch | Kruje |
| Category | Furnizime dhe sherbime me ushqim per mencat 37,920 |
| Amount | 37,920 lekë |
| Invoice description | 2024.I.E.V.P. Fushe Kruje Furnizimi dhe sherbime ushqime per qente kerkese nr 11551 dt11.12.2024 urdh nr 26 dt23.12.2024 pv marr dorez fh nr 14 fat nr 22 dt21.12.2024 |