| Executed | 13.09.2022 |
|---|---|
| Registered | 12.09.2022 |
| Invoice | 15210140502022 |
| Institution | Burgu Fushe-Kruje (0716) 1014050 |
| Beneficiary | SALI ELEKTRIK SHPK |
| Branch | Kruje |
| Category | Shpenzime per mirembajtjen e mjeteve te transportit 43,288 |
| Amount | 43,288 lekë |
| Invoice description | 1014050 I.E.V.P.Fushe Kruje Sherbim per mirmbajtje te gjeneratorit 150 KW kerkese /Memo nr 2596 prot dt 10.08.2022 PV emergjence nr 4 PV pritjes mallit, Fature nr 12415 fh nr 18 dt 12.08.2022 |