| Executed | 08.11.2018 |
|---|---|
| Registered | 07.11.2018 |
| Invoice | 225921230012018 |
| Institution | Bashkia Kruje (0716) 2123001 |
| Beneficiary | ANGERBA |
| Branch | Kruje |
| Category | Shpenz. per rritjen e AQ - studime ose kerkime 1,000,000 |
| Amount | 1,000,000 lekë |
| Invoice description | 2123001 BASHKIA KRUJE SA LIK PROJEKT MBROJTE BRIGJ E LUMIT ZEZE SIPAS URDH PROK NR 447 DT 1.8.18 NJOFT FIT DT 25.9.18 KONT NR 5609 DT 26.9.18 AKTMARRJE DORZ DT 26.10.187 FAT NR 21 DHE NR SERIAL 23918121 DT 26.10.18 FH NR 120 DT 26.10.18. |