| Executed | 09.03.2020 |
|---|---|
| Registered | 06.03.2020 |
| Invoice | 4810140502020 |
| Institution | Burgu Fushe-Kruje (0716) 1014050 |
| Beneficiary | Mobitel |
| Branch | Kruje |
| Category | Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 466,800 |
| Amount | 466,800 lekë |
| Invoice description | 1014050- I.E.V.P Fushe Kruje materjale pastrimi up nr 4 f ofert dt 25.02.2020 njf fituesi dt 02.03.2020 lik i fat nr 06 nr ser 82014456 fh nr 9 dt 04.03.2020 |