| Executed | 23.12.2019 |
|---|---|
| Registered | 20.12.2019 |
| Invoice | 101405020192019 |
| Institution | Burgu Fushe-Kruje (0716) 1014050 |
| Beneficiary | ALBERT DOKU |
| Branch | Kruje |
| Category | Furnizime dhe materiale te tjera zyre dhe te pergjishme 72,000 |
| Amount | 72,000 Albanian lekë |
| Invoice description | 1014050- IEVP Fushe Kruje mat zyre dhe te pergjithshme up nr 3448 dt 19.11.2019 ftese ofert nr 3449 dt 19.11.2019 shpallje fituesi dt 21.11.2019 lik i fat me nr 86 nr ser 76710103 f hyrje nr 12 pverbal marrje ne dorez dt 26.11.2019 |