| Executed | 03.04.2026 |
|---|---|
| Registered | 02.04.2026 |
| Invoice | 3510140502026 |
| Institution | Burgu Fushe-Kruje (0716) 1014050 |
| Beneficiary | SAIMIR HERRI |
| Branch | Kruje |
| Category | Shpenzime te tjera transporti 68,400 |
| Amount | 68,400 lekë |
| Invoice description | 2026-I.E.V.P Fushe-Kruje Shpenzime te tjera transporti riparim i mjetit tip ford me targe AB957MC urdh nr 04 nr 2260 dt17.03.2026 kerkese nr 2259 dt17.03.2026 pv marr dorezim dhe fat nr 43 dt18.03.2026 |