| Executed | 07.11.2019 |
|---|---|
| Registered | 06.11.2019 |
| Invoice | 220821230012019 |
| Institution | Bashkia Kruje (0716) 2123001 |
| Beneficiary | AER |
| Branch | Kruje |
| Category | Te tjera materiale dhe sherbime speciale 706,800 |
| Amount | 706,800 lekë |
| Invoice description | 2123001- Bashkia Kruje blerje mat hidraulike per bashkine up nr 451 dt 12.06.2019 kontrata nr 4900 dt 11.07.2019 lik i fat me nr 28 nr ser 65587478 dt 15.07.2019 fh nr 102,102/1,102/2,102/3 |