| Executed | 27.10.2017 |
|---|---|
| Registered | 26.10.2017 |
| Invoice | 17410140502017 |
| Institution | Burgu Fushe-Kruje (0716) 1014050 |
| Beneficiary | Azbi Lamaj |
| Branch | Kruje |
| Category | Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 62,280 |
| Amount | 62,280 lekë |
| Invoice description | 1014050 I.E V P FUSHE KRUJE MATERJALE PASTRIMI UP NR 1070/1 DT21.09.2017 FTESE PER OFERT DT30.09.2017 SHPALLJE FITUESI DT 05.10.2017 FAT NR 46 NR SERIAL 43027848 FHYRJE NR 13 DT 13.10.2017 PV M NE DOREZIM DT 13.10.2017 |