| Executed | 09.05.2024 |
|---|---|
| Registered | 08.05.2024 |
| Invoice | 27221230012024 |
| Institution | Bashkia Kruje (0716) 2123001 |
| Beneficiary | Brian Durma |
| Branch | Kruje |
| Category | Sherbime te tjera 988,000 |
| Amount | 988,000 lekë |
| Invoice description | 2024 Bashkia Krujë Sherbim i parkimit te mjeteve per Bashkine Kruje kontrate nr 2611 dt 21.03.2023 klasfikim perfundimtar sit perf fat nr 1 dt 08.04.2024 |