| Executed | 05.03.2019 |
|---|---|
| Registered | 04.03.2019 |
| Invoice | 44721230012019 |
| Institution | Bashkia Kruje (0716) 2123001 |
| Beneficiary | AUTO-MERA |
| Branch | Kruje |
| Category | Shpenzime te tjera transporti 2,726,158 |
| Amount | 2,726,158 lekë |
| Invoice description | 2123001- Bashkia Kruje Sherbime mekanike up nr 437 dt 30.07.2018 njf fit dt 07.08.2018kontrata nr 4712 prot dt 10.08.2018 lik i fat nr 2168 nr ser 65497570 f hyrje nr 158 dt 24.12.2018 |