| Executed | 01.09.2023 |
|---|---|
| Registered | 31.08.2023 |
| Invoice | 15210140502023 |
| Institution | Burgu Fushe-Kruje (0716) 1014050 |
| Beneficiary | ERVIN LUZI |
| Branch | Kruje |
| Category | Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 629,760 |
| Amount | 629,760 Albanian lekë |
| Invoice description | 2023-I.E.V.P Fushe Kruje Materiale pastrimi kerkesa nr 5228 dt21.07.2023 UP nr3 ftese per ofert nr5304 dt25.07.2023 PV prit mall fh nr14 lik fat nr181 dt10.08.2023 |