| Executed | 26.05.2023 |
|---|---|
| Registered | 25.05.2023 |
| Invoice | 66321230012023 |
| Institution | Bashkia Kruje (0716) 2123001 |
| Beneficiary | ALDI 04 |
| Branch | Kruje |
| Category | Shpenzime te tjera transporti 120,000 |
| Amount | 120,000 lekë |
| Invoice description | 2123001 Bashkia Kruje Sherbim transporti per materiale zgjedhore te KZAZ nr 20 kontrate nr 4169 dt 09.05.2023 procesverbal dt 03.05.2023 lik fat nr 1/2023 pv realizimi dt 19.05.2023 |