| Executed | 30.12.2016 |
|---|---|
| Registered | 29.12.2016 |
| Invoice | 26110140502016 |
| Institution | Burgu Fushe-Kruje (0716) 1014050 |
| Beneficiary | Bardhyl Lamçe |
| Branch | Kruje |
| Category | Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 346,800 |
| Amount | 346,800 lekë |
| Invoice description | 1014050 IEVP FUSHE KRUJE SA LIK FAT NR 43468967 DT 29.12.2016 SIPAS URDH PROK NR 2386/1 DT 23.12.2016 FTESE OFERTE DT 28.12.2016 SHPALL FIT DT 29.12.2016 |