| Executed | 15.04.2020 |
|---|---|
| Registered | 07.04.2020 |
| Invoice | 4310140042020 |
| Institution | Burgu Kruje (0716) 1014004 |
| Beneficiary | ALTIN RROSHI |
| Branch | Kruje |
| Category | Te tjera materiale dhe sherbime speciale 25,000 |
| Amount | 25,000 lekë |
| Invoice description | 1014004 1014004- I.E.V.P.Kruje blerje materjale speciale ne kuadrin e mbrojtjes ndaj covit 19 p-verbal emergjence dt 11.03.2020 fat nr 368 dt 11.03.2020 nr ser 37319718 f hyrje nr 09 dt 26.03.2020 |