| Executed | 01.12.2020 |
|---|---|
| Registered | 27.11.2020 |
| Invoice | 13510140042020 |
| Institution | Burgu Kruje (0716) 1014004 |
| Beneficiary | Properaj shpk |
| Branch | Kruje |
| Category | Shpenzime per mirembajtjen e objekteve ndertimore 329,760 |
| Amount | 329,760 lekë |
| Invoice description | 1014004- I.E.V.P.Kruje Shpenzime mirmb ndertese memo nr 2056 dt 13.10.2020 up nr 2104 f ofert nr 2103 dt 21.10.2020 njf fit dt 16.11.2020 lik i fat nr 35 nr ser 81619535 dt 25.11.2020 |