| Executed | 27.05.2019 |
|---|---|
| Registered | 24.05.2019 |
| Invoice | 6510140042019 |
| Institution | Burgu Kruje (0716) 1014004 |
| Beneficiary | Enio Ymeri |
| Branch | Kruje |
| Category | Te tjera materiale dhe sherbime speciale 360,000 |
| Amount | 360,000 lekë |
| Invoice description | 1014004- IEVP Kruje Materjale te ndryshme gazermimi memo nr 551 dt 03.04.2019 up nr 713 prot f ofert nr 712 prot dt 06.05.2019 p-verbal nr 9 dt dt23.05.2019 lik i fat me nr 06 nr ser 74825956 f hyrje nr 20 dt 23.05.2019 |