| Executed | 31.12.2024 |
|---|---|
| Registered | 30.12.2024 |
| Invoice | 126621230012024 |
| Institution | Bashkia Kruje (0716) 2123001 |
| Beneficiary | ALBERT DOKU |
| Branch | Kruje |
| Category | Te tjera materiale dhe sherbime speciale 532,800 |
| Amount | 532,800 lekë |
| Invoice description | 2024 Bashkia Krujë Blerje materiale banderola per realizimin e dekorit te festave Bashkia Kruje kont nr 8100 dt15.11.2024 klasifikim perfund fat nr47/2024 fh 106 akt marr dorez dt19.12.2024 |