| Executed | 30.07.2026 |
|---|---|
| Registered | 29.07.2026 |
| Invoice | 9710140502026 |
| Institution | Burgu Fushe-Kruje (0716) 1014050 |
| Beneficiary | Ylli Bruci |
| Branch | — |
| Category | Shpenzime per mirembajtjen e mjeteve te transportit 117,250 |
| Amount | 117,250 lekë |
| Invoice description | 2026-I.E.V.P Fushe-Kruje Shpenzime mirembajtje mjete transporti blerje karikus per makine elektrike urdh nr 09 nr4053 dt16.06.2026 pv marr dorez fh nr03 fat nr34 dt07.07.2026 |