| Executed | 23.10.2020 |
|---|---|
| Registered | 22.10.2020 |
| Invoice | 18010140502020 |
| Institution | Burgu Fushe-Kruje (0716) 1014050 |
| Beneficiary | AER |
| Branch | Kruje |
| Category | Sherbime te tjera 382,668 |
| Amount | 382,668 lekë |
| Invoice description | 1014050- I.E.V.P Fushe Kruje blerje materjale te ndryshme up nr 19 f ofert dt 08.10.2020 njf fit dt 14.10.2020 lik i fat nr 25 nr ser 83031375 fh nr 35 dt 16.10.2020 |