| Executed | 23.12.2019 |
|---|---|
| Registered | 20.12.2019 |
| Invoice | 22210140502019 |
| Institution | Burgu Fushe-Kruje (0716) 1014050 |
| Beneficiary | ALI VESELI |
| Branch | Kruje |
| Category | Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 89,760 |
| Amount | 89,760 Albanian lekë |
| Invoice description | 1014050- IEVP Fushe Kruje materjale pastrimim up nr 3451 f ofert nr 3452 dt 19.11.2019 shpallje fituesi dt 21.11.2019 fat nr 38 nr ser 72965538 f hyrje nr 13 p-verbal marrje ne dor dt 26.11.2019 |