| Executed | 31.12.2021 |
|---|---|
| Registered | 29.12.2021 |
| Invoice | 267521230012021 |
| Institution | Bashkia Kruje (0716) 2123001 |
| Beneficiary | BESNIK TALI |
| Branch | Kruje |
| Category | Shpenzime per te tjera materiale dhe sherbime operative 60,000 |
| Amount | 60,000 lekë |
| Invoice description | 2123001- Bashkia Kruje Festa e Krishtlindjeve dhe Viti i ri 2022 ,Skenografi dhe sistim audio kontrat nr 8702 prot dt 22.12.2021 up nr 746 dt 21.12.2021 lik i fat nr 56/2021 dt 24.12.2021 |