| Executed | 17.05.2019 |
|---|---|
| Registered | 16.05.2019 |
| Invoice | 100021230012019 |
| Institution | Bashkia Kruje (0716) 2123001 |
| Beneficiary | ANGERBA |
| Branch | Kruje |
| Category | Shpenz. per rritjen e AQ - studime ose kerkime 2,000,000 |
| Amount | 2,000,000 lekë |
| Invoice description | 2123001- Bashkia KrujeProjektim mbrotje ne brigjet e lumit Zeze urdher nr 447 dt 01.08.2019 njf fit dt 25.09.2018 kontrati nr 5609 prot dt 26.09.2019 fat nr 36 nr ser 23918136 dt 08.05.2019fh dt 26.10.2018 |