| Executed | 06.01.2025 |
|---|---|
| Registered | 31.12.2024 |
| Invoice | 129021230012024 |
| Institution | Bashkia Kruje (0716) 2123001 |
| Beneficiary | "2 AT" |
| Branch | Kruje |
| Category | Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 34,560 |
| Amount | 34,560 lekë |
| Invoice description | 2024 Bashkia Krujë Blerje klori(HIPOKLORIT NATRIUMI) kontrat nr6085 dt26.09.2024 klasifikim perfundimtar FAT NR807/2024 FH NR90 akt marr dorez mall dt15.11.2024 |