| Executed | 02.06.2017 |
|---|---|
| Registered | 01.06.2017 |
| Invoice | 8810140502017 |
| Institution | Burgu Fushe-Kruje (0716) 1014050 |
| Beneficiary | ECIT |
| Branch | Kruje |
| Category | Materiale per funksionimin e pajisjeve te zyres 129,600 |
| Amount | 129,600 lekë |
| Invoice description | 1014050 I.E V P FUSHE KRUJE SA LIK shp per mat per funksionimin e pajis e zyres sipas urdh prok nr 494/1 dt 17.5.17.ftese oferte dt20.5.17.njof fit dt 24.5.2017 fat nr37978194 dt 25.05.17 dhe fh nr 3 dt 25.5.17 |