| Executed | 15.02.2021 |
|---|---|
| Registered | 12.02.2021 |
| Invoice | 26321230012021 |
| Institution | Bashkia Kruje (0716) 2123001 |
| Beneficiary | AER |
| Branch | Kruje |
| Category | Kancelari 149,376 |
| Amount | 149,376 lekë |
| Invoice description | 2123001- Bashkia Kruje Blerje tonera per printera per bashkine Kruje kontrat nr 8834 prot dt 24.12.2020 lik i fat nr 23 nr ser 83031323 fh nr 100 |