| Executed | 21.02.2020 |
|---|---|
| Registered | 20.02.2020 |
| Invoice | 6410130732020 |
| Institution | Sp. Kruje (0716) 1013073 |
| Beneficiary | CONSTRUCTION ALBANIA |
| Branch | Kruje |
| Category | Shpenz. per rritjen e AQT - konstruksione te veprave ujore 616,740 |
| Amount | 616,740 lekë |
| Invoice description | 1013073 Drejtoria e Sherbimit Spitalor "Stefan Gjoni" Kruje zevendesim i linjes se ujesjellesit up nr 19 dt 07.11.2019 kontrat nr 1202 dt 26.12.2019 p-k dt 15.01.2020 lik i fat me nr 01 nr ser 70162764 dt 15.01.2020 |