| Executed | 14.07.2020 |
|---|---|
| Registered | 13.07.2020 |
| Invoice | 147921230012020 |
| Institution | Bashkia Kruje (0716) 2123001 |
| Beneficiary | AMEL - E. Z |
| Branch | Kruje |
| Category | Uniforma dhe veshje te tjera speciale 262,800 |
| Amount | 262,800 lekë |
| Invoice description | 2123001- Bashkia Kruje BLERJE VESHJE PUNE PUNE DHE UNIFORMA PER BASHKINE kruje kont nr 2896 prot dt 18.06.2020 up nr 244 dt 20.05.2020 lik i fat me nr 31 nr ser 80617381 fh nr 32 |