| Executed | 21.12.2020 |
|---|---|
| Registered | 18.12.2020 |
| Invoice | 16910140042020 |
| Institution | Burgu Kruje (0716) 1014004 |
| Beneficiary | SUPPORT - 07 SH.P.K |
| Branch | Kruje |
| Category | Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 49,860 |
| Amount | 49,860 lekë |
| Invoice description | 1014004- I.E.V.P.Kruje Blerje materjale pastrimi memo kerkese nr 2504 dt 14.12.2020 up nr 2522 dt 15.12.2020 lik i fat nr 18 nr ser 88815260 fh nr 35 dt 17.12.2020 |