| Executed | 23.12.2019 |
|---|---|
| Registered | 20.12.2019 |
| Invoice | 8210141282019 |
| Institution | ALUIZNI - Drejtoria Kruje (0716) 1014128 |
| Beneficiary | LOTI |
| Branch | Kruje |
| Category | Shpenzime per mirembajtjen e paisjeve te zyrave 99,915 |
| Amount | 99,915 Albanian lekë |
| Invoice description | 1014128 Drejtoria vendore e ASHK Kruje Punime elektrike kerkese nga drejtori dt 16.11.2019 fat nr 43 nr ser 71370044 dt 02.12.2019 sit punimesh nr 2 dt 02.12.2019 akt dorezimim dt dt 02.12.2019 |