| Executed | 12.11.2021 |
|---|---|
| Registered | 10.11.2021 |
| Invoice | 1231014004202 |
| Institution | Burgu Kruje (0716) 1014004 |
| Beneficiary | SUPPORT - 07 SH.P.K |
| Branch | Kruje |
| Category | Te tjera materiale dhe sherbime speciale 396,000 |
| Amount | 396,000 lekë |
| Invoice description | 1014004- I.E.V.P. Kruje shpenzime materj elektrike ,hidraulike dhe gazernmimi memo kerkese nr 2198dt 12.10.2021 up nr 2254 fo nr 2255 dt 25.10.2021 pv dorezim malli dt 01.11.2021 ft nr 68 fh nr 14 dt 05.11.2021 |