| Executed | 03.03.2017 |
|---|---|
| Registered | 02.03.2017 |
| Invoice | 2610140502017 |
| Institution | Burgu Fushe-Kruje (0716) 1014050 |
| Beneficiary | OGC |
| Branch | Kruje |
| Category | Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 186,000 |
| Amount | 186,000 lekë |
| Invoice description | 1014050 I.E V P FUSHE KRUJE SA LIK shp per mat ngrohje sipas fat nr 12721294 dt 22.02.2017 dhe urdh prok nr 370/1 dt 6.02.2017,ftese ofet nr 10.2.2017 shp fit dt 16.02.2017 dhe fh nr 3 dt 22.02.2017 |