| Executed | 12.09.2024 |
|---|---|
| Registered | 11.09.2024 |
| Invoice | 14910140502024 |
| Institution | Burgu Fushe-Kruje (0716) 1014050 |
| Beneficiary | SUPPORT - 07 SH.P.K |
| Branch | Kruje |
| Category | Te tjera materiale dhe sherbime speciale 543,600 |
| Amount | 543,600 Albanian lekë |
| Invoice description | 2024.I.E.V.P. Fushe Kruje Materiale gazermimi kerkese nr 5509 dt14.05.2024 up nr5 nr7339 ftese per oferte nr7340 dt11.07.2024 klasifikim perf dt15.07.2024 pv pritje malli fh nr 06 fat nr31 dt25.07.2024 konfirm fitues dt23.07.2024 |