| Executed | 12.05.2020 |
|---|---|
| Registered | 11.05.2020 |
| Invoice | 5610140042020 |
| Institution | Burgu Kruje (0716) 1014004 |
| Beneficiary | SUPPORT - 07 SH.P.K |
| Branch | Kruje |
| Category | Te tjera materiale dhe sherbime speciale 332,400 |
| Amount | 332,400 lekë |
| Invoice description | 1014004- I.E.V.P.Kruje materjale elektrike hidraulike (gazermimi) memo nr 341 up nr 546 f ofert nr 547 dt 25.03.2020 p-v fituesi 01 dt 01.04.2020 lik i fat me nr 14 nr 61719746 fhyrje nr 10 dt 01.04.2020 |