| Executed | 23.12.2019 |
|---|---|
| Registered | 20.12.2019 |
| Invoice | 22110140502019 |
| Institution | Burgu Fushe-Kruje (0716) 1014050 |
| Beneficiary | ALBERT DOKU |
| Branch | Kruje |
| Category | Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 117,600 |
| Amount | 117,600 Albanian lekë |
| Invoice description | 1014050- IEVP Fushe Kruje materjale hidraulike up nr 3478 f ofert nr 3479 dt 20.11.2019 shpallje fit dt 22.11.2019 lik i fat me nr 87 nr ser 76710104 f hyrje nr 14 p-verbal marje ne dor dt 26.11.2019 |