| Executed | 09.01.2019 |
|---|---|
| Registered | 28.12.2018 |
| Invoice | 22110140502018 |
| Institution | Burgu Fushe-Kruje (0716) 1014050 |
| Beneficiary | NEC ALBANIA |
| Branch | Kruje |
| Category | Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 148,800 |
| Amount | 148,800 lekë |
| Invoice description | 1014050-I.E.V.P. FUSHE KRUJE up nr 2384 dt 26.11.2018 f ofert dt 20.12.2018 shpallje fituesi dt 27.12.2018 fat nr 119 nr ser 51073097 dt 28.12.2018 sit i marrjes ne dorezim dt 28.12.2018 |