| Executed | 27.12.2022 |
|---|---|
| Registered | 23.12.2022 |
| Invoice | 21910140502022 |
| Institution | Burgu Fushe-Kruje (0716) 1014050 |
| Beneficiary | SALI ELEKTRIK SHPK |
| Branch | Kruje |
| Category | Materiale per funksionimin e pajisjeve speciale 28,099 |
| Amount | 28,099 lekë |
| Invoice description | 1014050 I.E.V.P.Fushe Kruje Blerje panel elektrik per pompen me gjith aksesort plotesues te saje kerkese memo nr 4295 pv emergjence nr4 pv pritje malli lik fat nr 19210 fh nr 25 dt 09.12.2022 |