| Executed | 23.12.2016 |
|---|---|
| Registered | 22.12.2016 |
| Invoice | 24810140502016 |
| Institution | Burgu Fushe-Kruje (0716) 1014050 |
| Beneficiary | Adenis Kastrati |
| Branch | Kruje |
| Category | Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 412,800 |
| Amount | 412,800 lekë |
| Invoice description | 1014050 IEVP FUSHE KRUJE SA LIK fat nr 42911674 dt 20.12.2016 sipas urdh prok nr 3167/1 dt 6.12.2016.ftese ofert dt 12.12.2016 njof fit dt 16.12.2016 flete hyrje nr 41 dt 20.12.2016 |