| Executed | 21.12.2020 |
|---|---|
| Registered | 18.12.2020 |
| Invoice | 16810140042020 |
| Institution | Burgu Kruje (0716) 1014004 |
| Beneficiary | SUPPORT - 07 SH.P.K |
| Branch | Kruje |
| Category | Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 73,584 |
| Amount | 73,584 Albanian lekë |
| Invoice description | 1014004- I.E.V.P.Kruje Shpenzime mirmbajtje memo nr 2504 dt 14.12.2020 up nr 2521 dt 15.12.2020 lik i fat nr 17 nr ser 88815259 fh nr 34 dt 16.12.2020 |