| Executed | 20.05.2020 |
|---|---|
| Registered | 19.05.2020 |
| Invoice | 6010140042020 |
| Institution | Burgu Kruje (0716) 1014004 |
| Beneficiary | Doris Doku |
| Branch | Kruje |
| Category | Te tjera materiale dhe sherbime speciale 28,992 |
| Amount | 28,992 lekë |
| Invoice description | 1014004- I.E.V.P.Kruje materjale gazermimim per masa mbrojtese ndaj covit 19 p-verbal emergjence dt 04.05.2020 lik i fat 124 dt 04.05.2020 nr ser 76710180 fh nr 12 dt 04.05.2020 |