| Executed | 19.04.2018 |
|---|---|
| Registered | 18.04.2018 |
| Invoice | 76821230012018 |
| Institution | Bashkia Kruje (0716) 2123001 |
| Beneficiary | ARTUR NDOJ |
| Branch | Kruje |
| Category | Pjese kembimi, goma dhe bateri 948,240 |
| Amount | 948,240 lekë |
| Invoice description | 2123001 BASHKIA KRUJE SA LIK BLERJE GOMA PER AUTOMJETET E BASHKISE SIPAS URDH PROK NR 944 DT 27.12.17 PROC VERB FIT DT 27.12.17 KONT NR 7638 DT 27.12.17 FAT NR 12 DHE NR SERIAL 53759348 DT 17.01.2018 AKT MAR DOR DT17.01.18 FH 10DT17.1.18 |