| Executed | 11.09.2020 |
|---|---|
| Registered | 10.09.2020 |
| Invoice | 15810140502020 |
| Institution | Burgu Fushe-Kruje (0716) 1014050 |
| Beneficiary | AER |
| Branch | Kruje |
| Category | Furnizime dhe sherbime me ushqim per mencat 43,200 |
| Amount | 43,200 lekë |
| Invoice description | 1014050- I.E.V.P Fushe Kruje ushqim per qenin urdher nr 3 dt 03.09.2020 fat nr 12 nr ser 83031362 f hyrje nr 30 dt 03.09.2020 |