| Executed | 04.05.2017 |
|---|---|
| Registered | 03.05.2017 |
| Invoice | 6910140502017 |
| Institution | Burgu Fushe-Kruje (0716) 1014050 |
| Beneficiary | OGC |
| Branch | Kruje |
| Category | Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 120,000 |
| Amount | 120,000 lekë |
| Invoice description | 1014050 I.E V P FUSJHE KRUJE SA LIK shp miremb hidraulike sipas urdh prok nr 266 dt 19.4.17.ftes ofet dt 17.4.17.njof fit dt 24.4.17.fat nr 48040103 dt 2.5.17 dhe fh nr 11 dt 2.5.17 |