| Executed | 28.07.2020 |
|---|---|
| Registered | 27.07.2020 |
| Invoice | 8410290242020 |
| Institution | Gjykata e rrethit Kruje (0716) 1029024 |
| Beneficiary | READ 2000 |
| Branch | Kruje |
| Category | Materiale per funksionimin e pajisjeve speciale 220,800 |
| Amount | 220,800 lekë |
| Invoice description | 1029024-Gjykata e Rrethit Kruje Blerje tonera per printera dhe fotokopje up nr 9 dt 06.07.2020 f oferte dt 08.07.2020 njf fit dt 15.07.2020 lik i fat me nr 1490 nr ser 50411489 fh dt 15.07.2020 |