| Executed | 23.12.2016 |
|---|---|
| Registered | 22.12.2016 |
| Invoice | 25110140502016 |
| Institution | Burgu Fushe-Kruje (0716) 1014050 |
| Beneficiary | Adenis Kastrati |
| Branch | Kruje |
| Category | Furnizime dhe materiale te tjera zyre dhe te pergjishme 225,600 |
| Amount | 225,600 lekë |
| Invoice description | 1014050 IEVP FUSHE KRUJE SA LIK fat nr 42911677 dt 21.12.2016 sipas urdh prok nr 3169/1 dt 6.12.2016.ftese ofert dt 13.12.2016 njof fit dt 19.12.2016 flete hyrje nr 44 dt 21.12.2016 |