| Executed | 15.11.2023 |
|---|---|
| Registered | 14.11.2023 |
| Invoice | 145321230012023 |
| Institution | Bashkia Kruje (0716) 2123001 |
| Beneficiary | Doris Doku |
| Branch | Kruje |
| Category | Uniforma dhe veshje te tjera speciale 357,600 |
| Amount | 357,600 lekë |
| Invoice description | 2123001 Bashkia Kruje Blerje veshje uniforma per Bashkine Kruje kontrate nr 8054 dt 26.09.2023 klasifikim perfundimtar akt marrje ne dorezim lik fat nr 13 fh nr 81 dt04.10.2023 |