| Executed | 25.06.2021 |
|---|---|
| Registered | 24.06.2021 |
| Invoice | 121121230012021 |
| Institution | Bashkia Kruje (0716) 2123001 |
| Beneficiary | ALI VESELI |
| Branch | Kruje |
| Category | Shpenz. per rritjen e AQT - paisje pastrimi per rruget 907,200 |
| Amount | 907,200 lekë |
| Invoice description | 2123001- Bashkia Kruje Blerje kontenier metalik per bashkin Kruje kontrat nr 2677 prot dt 23.04.2021 lik i fat nr 18/2021 fh nr 60 dt 10.06.2021 |