| Executed | 30.07.2026 |
|---|---|
| Registered | 29.07.2026 |
| Invoice | 9510140502026 |
| Institution | Burgu Fushe-Kruje (0716) 1014050 |
| Beneficiary | Lumnije Doku |
| Branch | — |
| Category | Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 119,880 |
| Amount | 119,880 lekë |
| Invoice description | 2026-I.E.V.P Fushe-Kruje Materiale per pastrim ,ndricim blerje boje plastike urdher nr06 nr 3487prot kerkese nr 3486 dt19.05.2026 pv marr dorezim fh nr 04 fat nr15 dt17.06.2026 |