| Executed | 11.05.2021 |
|---|---|
| Registered | 10.05.2021 |
| Invoice | 5110140042021 |
| Institution | Burgu Kruje (0716) 1014004 |
| Beneficiary | I&V Company |
| Branch | Kruje |
| Category | Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 232,536 |
| Amount | 232,536 lekë |
| Invoice description | 1014004- I.E.V.P. Kruje blerje materjale pastrimi ngrohje ndricimi dizifektimi up nr 858 f ofert nr 859 dt 21.04.2021 fat nr 380 ;31/2021dt 28.04.2021 pv pritje malli dt 28.04.2021 fh nr 04 dt 28.04.2021 |