| Executed | 07.01.2019 |
|---|---|
| Registered | 27.12.2018 |
| Invoice | 17910290242018 |
| Institution | Gjykata e rrethit Kruje (0716) 1029024 |
| Beneficiary | Eurasia |
| Branch | Kruje |
| Category | Materiale per funksionimin e pajisjeve speciale 53,880 |
| Amount | 53,880 lekë |
| Invoice description | GJYKATA E RRETHIT GJYQESOR KRUJE blerje tonera per printer up nr 34 dt 21.12.2018 fofer dt 26.12.2018 njf fit dt 26.12.2018 lik i fat me nr 6766 dt 27.12.2018 nr ser 66696766 fhyrje dt 27.12.2018 |