| Executed | 06.01.2023 |
|---|---|
| Registered | 05.01.2023 |
| Invoice | 22410140502022 |
| Institution | Burgu Fushe-Kruje (0716) 1014050 |
| Beneficiary | PETAL |
| Branch | Kruje |
| Category | Te tjera materiale dhe sherbime speciale 67,800 |
| Amount | 67,800 lekë |
| Invoice description | 1014050 I.E.V.P.Fushe Kruje Grilla Roller Scren PV emergjence nr 4 lik fat nr 207 dt27.12.2022 PV i dokumentit te punes se kryer kerkese memo nr4953 prot dt 23.12.2022 |