| Executed | 28.12.2020 |
|---|---|
| Registered | 24.12.2020 |
| Invoice | 22910140502020 |
| Institution | Burgu Fushe-Kruje (0716) 1014050 |
| Beneficiary | AER |
| Branch | Kruje |
| Category | Furnizime dhe materiale te tjera zyre dhe te pergjishme 640,010 |
| Amount | 640,010 lekë |
| Invoice description | 1014050- I.E.V.P Fushe Kruje blerje materjale elktrike up nr 23 f ofert dt 16.12.2020 njf fit dt 21.12.2020 lik i fat nr 22 nr ser 83031322 fh nr 40 |