| Executed | 10.11.2022 |
|---|---|
| Registered | 09.11.2022 |
| Invoice | 156721230012022 |
| Institution | Bashkia Kruje (0716) 2123001 |
| Beneficiary | Bajro Bros |
| Branch | Kruje |
| Category | Te tjera materiale dhe sherbime speciale 1,171,848 |
| Amount | 1,171,848 lekë |
| Invoice description | 2123001 Bashkia Kruje Blerje materiale per lyerje mirembajtje te institucioneve te Bashkise Kruje kontrate nr 5227 dt22.08.2022 formular i njoftimit te fituesit nr 5038 dt 11.08.2022 urdher nr 347 lik fat nr 21/2022 fh96-96/1 dt26.08.2022 |