| Executed | 31.12.2024 |
|---|---|
| Registered | 30.12.2024 |
| Invoice | 126821230012024 |
| Institution | Bashkia Kruje (0716) 2123001 |
| Beneficiary | ALBERT DOKU |
| Branch | Kruje |
| Category | Te tjera materiale dhe sherbime speciale 2,905,980 |
| Amount | 2,905,980 lekë |
| Invoice description | 2024 Bashkia Krujë Blerje materiale elektrike per Bashkine Kruje kont nr 7090 dt24.10.2024 form i njoftimit te fituesit nr6830 dt18.10.2024 fat nr 33/2024 fh nr 78-78/1-78/2-78/3 akt marr dorezim mall dt25.10.2024 |