| Executed | 01.09.2021 |
|---|---|
| Registered | 31.08.2021 |
| Invoice | 9010140042021 |
| Institution | Burgu Kruje (0716) 1014004 |
| Beneficiary | Alpest |
| Branch | Kruje |
| Category | Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 118,901 |
| Amount | 118,901 Albanian lekë |
| Invoice description | 1014004- I.E.V.P. Kruje Shpenzime pastrimi ,dezifektimi memo nr 1355 dt 25.06.2021 uo nr 1749 dt f ofert nr 1750 dt 11.08.2021 pv marrje ne dorezim dt 18.08.2021 lik i fat nr 5/2021 dt 27.08.2021 |