| Executed | 11.11.2021 |
|---|---|
| Registered | 10.11.2021 |
| Invoice | 12610140042021 |
| Institution | Burgu Kruje (0716) 1014004 |
| Beneficiary | ENERGY & AIR |
| Branch | Kruje |
| Category | Materiale per funksionimin e pajisjeve speciale 37,440 |
| Amount | 37,440 lekë |
| Invoice description | 1014004- I.E.V.P. Mater dhe sherb per funksionimin e paisjeve speciale pv rast emergjence dt 09.11.2021 lik i fat nr 402/2021 dt 08.11.2021 |