| Executed | 29.12.2020 |
|---|---|
| Registered | 28.12.2020 |
| Invoice | 17410140042020 |
| Institution | Burgu Kruje (0716) 1014004 |
| Beneficiary | Doris Doku |
| Branch | Kruje |
| Category | Materiale per funksionimin e pajisjeve speciale 12,000 |
| Amount | 12,000 lekë |
| Invoice description | 1014004- I.E.V.P.Kruje Materj per funksionimin e paisjeve speciale kerkese dt 18.08.2020 up nr 2590 dt 23.12.2020 lik i fat nr 170 nr ser 93577126 fh nr 37 p-v pritje malli dt 23.12.2020 |