| Executed | 04.12.2020 |
|---|---|
| Registered | 03.12.2020 |
| Invoice | 21210140502020 |
| Institution | Burgu Fushe-Kruje (0716) 1014050 |
| Beneficiary | AER |
| Branch | Kruje |
| Category | Sherbime te pastrimit dhe gjelberimit 99,000 |
| Amount | 99,000 lekë |
| Invoice description | 1014050- I.E.V.P Fushe Kruje Sherbim pastrim dhe larje pusetash urdher nr 7 dt 26.11.2020 lik i fat nr 42 nr ser 83031392 p-v punimesh dt 26.11.2020 |