| Executed | 02.06.2017 |
|---|---|
| Registered | 01.06.2017 |
| Invoice | 9010140502017 |
| Institution | Burgu Fushe-Kruje (0716) 1014050 |
| Beneficiary | OGC |
| Branch | Kruje |
| Category | Furnizime dhe materiale te tjera zyre dhe te pergjishme 171,600 |
| Amount | 171,600 lekë |
| Invoice description | 1014050 I.E V P FUSHE KRUJE SA LIK shp per mat zyre sipas urdh prok nr 453/1 dt 15.5.17.ftese oferte dt18.5.17.njof fit dt 19.5.2017 fat nr48040107dt 28.05.17 dhe fh nr 6 dt 28.5.17 |