| Executed | 08.10.2019 |
|---|---|
| Registered | 07.10.2019 |
| Invoice | 191621230012019 |
| Institution | Bashkia Kruje (0716) 2123001 |
| Beneficiary | "DRICONS" |
| Branch | Kruje |
| Category | Shpenz. per rritjen e AQT - ndertime te mbrojtjes civile 183,400 |
| Amount | 183,400 lekë |
| Invoice description | 2123001- Bashkia Kruje mbikqyerje punimesh per objektin: reabilitim dhe perf banesash ekzikstuese up nr 505 dt 13.09.2019 kontrata nr 5469 prot dt 21.09.2018 lik ifat me nr 349 nr ser 74139760 dt 29.05.2019 |