| Executed | 27.02.2020 |
|---|---|
| Registered | 26.02.2020 |
| Invoice | 3210140502020 |
| Institution | Burgu Fushe-Kruje (0716) 1014050 |
| Beneficiary | AER |
| Branch | Kruje |
| Category | Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 274,680 |
| Amount | 274,680 lekë |
| Invoice description | 1014050- I.E.V.P Fushe Kruje blerje materjale nderlidhje up nr 3 dt 12.02.2020 f ofert dt 12.02.2020 njf fit dt 17.02.2020 lik im fat me nr 05 nr ser 83031255 f hyrje nr 6 dt 19.02.2020 |