| Executed | 09.04.2020 |
|---|---|
| Registered | 25.03.2020 |
| Invoice | 3610140042020 |
| Institution | Burgu Kruje (0716) 1014004 |
| Beneficiary | LEONARD MOLLA |
| Branch | Kruje |
| Category | Ilaçe dhe materiale mjeksore 48,000 |
| Amount | 48,000 lekë |
| Invoice description | 1014004- I.E.V.P.Kruje BLERJE DEZINFEKTUES DHE MATERJALE MJEKSORE P-V EMERGJENCE DT 13.03.2020 LIK I FAT ME NR 27 NR SER 87285038 FHYRJE NR 07 DT 13.03.2020 |