| Executed | 28.12.2018 |
|---|---|
| Registered | 27.12.2018 |
| Invoice | 17710140042018 |
| Institution | Burgu Kruje (0716) 1014004 |
| Beneficiary | "ARBIN-06" |
| Branch | Kruje |
| Category | Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 134,160 |
| Amount | 134,160 Albanian lekë |
| Invoice description | 1014004-I.E.V.P KRUJE blerje mat pastrimi dez ndricim up nr 23 2659 prot fofert dt 24.12.2018 njf fit dt 27.12.2018 lik i fat me nr 1904 nr ser 69580462 fhyrje nr 31 p-v pritje malli dt 27.12.2018 dt 27.12.2018 |