| Executed | 30.12.2021 |
|---|---|
| Registered | 29.12.2021 |
| Invoice | 267221230012021 |
| Institution | Bashkia Kruje (0716) 2123001 |
| Beneficiary | Albania Distribution Chemicals |
| Branch | Kruje |
| Category | Te tjera materiale dhe sherbime speciale 480,000 |
| Amount | 480,000 lekë |
| Invoice description | 2123001- Bashkia Kruje Blerje produkte anticivid per Bashkine Kruje kontrat nr 8703 prot dt 22.12.2021 up nr 727 dt 13.12.2021 lik i fat nr 117/2021 fh nr 128 dt 22.12.2021 |