| Executed | 09.07.2020 |
|---|---|
| Registered | 08.07.2020 |
| Invoice | 12510140502020 |
| Institution | Burgu Fushe-Kruje (0716) 1014050 |
| Beneficiary | AER |
| Branch | Kruje |
| Category | Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 82,800 |
| Amount | 82,800 lekë |
| Invoice description | 1014050- I.E.V.P Fushe Kruje kontroll rip i nyjeve sanitare dhe hidrosanitare koludim taks makine p- emergjence dt 26.06.2020 fat nr 47 nr ser 83031298 dt 26.06.2020 p-v punimesh dt 29.06.2020 |