| Executed | 12.01.2024 |
|---|---|
| Registered | 11.01.2024 |
| Invoice | 165521230012023 |
| Institution | Bashkia Kruje (0716) 2123001 |
| Beneficiary | ALBERT DOKU |
| Branch | Kruje |
| Category | Te tjera materiale dhe sherbime speciale 598,800 |
| Amount | 598,800 lekë |
| Invoice description | 2123001 Bashkia Kruje Blerje materiale per infrastrukturen publike te territorit te Bashkise Kruje kontrate nr 7892 dt22.09.2023 formular i njoftimit te fituesit lik fat nr 32 fh nr 113 dt 20.12.2023 akt marrje ne dorezim dt 20.12.2023 |