| Executed | 23.11.2018 |
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| Registered | 22.11.2018 |
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| Invoice | 18510140502018 |
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| Institution | Burgu Fushe-Kruje (0716) 1014050 |
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| Beneficiary | DEUTSCHCOLOR |
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| Branch | Kruje |
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| Category |
Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj
31,200 |
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| Amount | 31,200 lekë |
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| Invoice description | 1014050-I.E.V.P. FUSHE KRUJE mirmbajtje urdher prok nr 2291 dt 12.11.2018 fofert dt 13.11.2018 shpallje fit dt 14.11.2018 fat nr 01 nr ser 69169251 dt5.11.2018 f hyrje nr 29 dt 15.11.2018 p-v marrje ne dor dt 15.11.2018 |
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