| Executed | 19.06.2023 |
|---|---|
| Registered | 16.06.2023 |
| Invoice | 9610140502023 |
| Institution | Burgu Fushe-Kruje (0716) 1014050 |
| Beneficiary | Adenis Kastrati |
| Branch | Kruje |
| Category | Te tjera materiale dhe sherbime speciale 814,668 |
| Amount | 814,668 Albanian lekë |
| Invoice description | 2023-I.E.V.P Fushe KrujeMateriale Gazermimi kerkese nr 3212 dt 15.05.2023 up nr 1 me nr 3349 ftese per ofert nr 3350 dt 16.05.2023 pv konfirm fit dt 31.05.2023 pv pritje malli fh nr 10 lik fat nr 136 dt 12.06.2023 |