| Executed | 27.02.2020 |
|---|---|
| Registered | 26.02.2020 |
| Invoice | 3310140502020 |
| Institution | Burgu Fushe-Kruje (0716) 1014050 |
| Beneficiary | BERGIN 2013 |
| Branch | Kruje |
| Category | Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 160,800 |
| Amount | 160,800 lekë |
| Invoice description | 1014050- I.E.V.P Fushe Kruje F.V.MBULESE PLASTIKE up nr 1f ofert nr dt 10.02.2020 njf fit dt 12.02.2020 lik i fat 16 nr ser 84548066 p-v punimesh dt 21.02.2020 |