| Executed | 17.06.2021 |
|---|---|
| Registered | 16.06.2021 |
| Invoice | 6410140042021 |
| Institution | Burgu Kruje (0716) 1014004 |
| Beneficiary | Doris Doku |
| Branch | Kruje |
| Category | Te tjera materiale dhe sherbime speciale 330,000 |
| Amount | 330,000 lekë |
| Invoice description | 1014004- I.E.V.P. Kruje materjale te ndryshme gazermimi kerkese nr 1041 dt 17.05.2021 up nr 1079 f oferte nr 1078 dt 21.05.2021 pv pritje malli dt 27.05.2021 lik i fat nr 14 dt 31.05.2021 fh nr 06 dt 27.05.2021 |