| Executed | 29.12.2017 |
|---|---|
| Registered | 26.12.2017 |
| Invoice | 21810140502017 |
| Institution | Burgu Fushe-Kruje (0716) 1014050 |
| Beneficiary | Tech Invest |
| Branch | Kruje |
| Category | Te tjera materiale dhe sherbime speciale 115,800 |
| Amount | 115,800 lekë |
| Invoice description | 1014050 I.E V P FUSHE KRUJE SA LIK shp per blerje gaz te lenget sipas fat nr 48338337 dt 22.12.2017 dhe urdh prok nr 574 dt 19.07.2017,ftese ofet nr 27.7.2017 shp fit dt 27.7..2017 dhe fh nr01 dt 22.12.2017 |