| Executed | 10.11.2022 |
|---|---|
| Registered | 09.11.2022 |
| Invoice | 156821230012022 |
| Institution | Bashkia Kruje (0716) 2123001 |
| Beneficiary | AGIM SALA |
| Branch | Kruje |
| Category | Shpenzime per te tjera materiale dhe sherbime operative 800,000 |
| Amount | 800,000 lekë |
| Invoice description | 2123001 Bashkia Kruje akt i cer se inagurimit te lagjes se re F Kruje Shote Galica urdher nr 267 dt 13.06.2022 kont nr 4460 dt 15.07.2022 pv realizimi aktiviteti dt 14.07.2022 lik i fat nr 7/2022 dt 15.07.2022 |