| Executed | 09.04.2020 |
|---|---|
| Registered | 25.03.2020 |
| Invoice | 3710140042020 |
| Institution | Burgu Kruje (0716) 1014004 |
| Beneficiary | RESUL IBRO |
| Branch | Kruje |
| Category | Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 30,000 |
| Amount | 30,000 lekë |
| Invoice description | 1014004- I.E.V.P.Kruje materjale dezifektimim p-v emergjence nr 4 dt 18.03.2020 fat nr 18 nr ser 38852419 fhyrje nr 07 dt 18.03.2020 |