| Executed | 05.12.2022 |
|---|---|
| Registered | 02.12.2022 |
| Invoice | 167921230012022 |
| Institution | Bashkia Kruje (0716) 2123001 |
| Beneficiary | ALI VESELI |
| Branch | Kruje |
| Category | Shpenz. per rritjen e AQT - paisje pastrimi per rruget 2,190,720 |
| Amount | 2,190,720 lekë |
| Invoice description | 2123001 Bashkia Kruje Blerje konteniere metalike kontrate nr 7462 dt 01.11.2022 formular i njoftimit te fituesit dt 18.10.2022 lik fat nr 35/2022 fh 124 dt 11.11.2022 |