| Executed | 08.11.2019 |
|---|---|
| Registered | 07.11.2019 |
| Invoice | 19510140502019 |
| Institution | Burgu Fushe-Kruje (0716) 1014050 |
| Beneficiary | FREDI-A |
| Branch | Kruje |
| Category | Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 168,000 |
| Amount | 168,000 lekë |
| Invoice description | 1014050- IEVP Fushe Kruje shp .mirmbajtje ,paisje teknike,gjenerator up nr 2679 dt 19.09.2019 f ofert nr 2680 dt 19.09.2019 fat nr 311 nr ser 73174310 p-v format nr 3 ,p-v marrje ne dorezim dt dt 24.10.2019 |