| Executed | 18.04.2024 |
|---|---|
| Registered | 17.04.2024 |
| Invoice | 6610140502024 |
| Institution | Burgu Fushe-Kruje (0716) 1014050 |
| Beneficiary | Lution Veseli |
| Branch | Kruje |
| Category | Sherbime te tjera 28,800 |
| Amount | 28,800 Albanian lekë |
| Invoice description | 2024.I.E.V.P. Fushe Kruje Sherbime te tjera kende per MKZSH kerkesa nr 1802 prot dt07.03.2024 urdheri nr7 me nr 2973 prot dt11.04.2024 pv akt kolaudimi lik fat nr 6 dt 09.04.2024 |