| Executed | 29.12.2020 |
|---|---|
| Registered | 28.12.2020 |
| Invoice | 17510140042020 |
| Institution | Burgu Kruje (0716) 1014004 |
| Beneficiary | ENERGY & AIR |
| Branch | Kruje |
| Category | Materiale per funksionimin e pajisjeve speciale 48,564 |
| Amount | 48,564 lekë |
| Invoice description | 1014004- I.E.V.P.Kruje Materjale per funksion e paisjeve speciale kerkese nr 2588 dt 23.12.2020 up nr 2603 dt 24.12.2020 lik i fat 956 nr ser 94001970 fh nr 26 dt 24.12.2020 |