| Executed | 28.01.2025 |
|---|---|
| Registered | 24.01.2025 |
| Invoice | 132321230012024 |
| Institution | Bashkia Kruje (0716) 2123001 |
| Beneficiary | ALBERT DOKU |
| Branch | Kruje |
| Category | Te tjera materiale dhe sherbime speciale 1,089,840 |
| Amount | 1,089,840 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 45/2024 fh nr107 akt marr dorez dt19.12.2024 |