| Executed | 09.04.2020 |
|---|---|
| Registered | 26.03.2020 |
| Invoice | 6010140502020 |
| Institution | Burgu Fushe-Kruje (0716) 1014050 |
| Beneficiary | AER |
| Branch | Kruje |
| Category | Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 98,000 |
| Amount | 98,000 lekë |
| Invoice description | 1014050- I.E.V.P Fushe Kruje blerje maska p-verbal ememrgjence nr 4 dt 13.03.2020lik i fat nr 35 nr ser 83031235 fhyrje nr 19 dt 13.03.2020 |