| Executed | 25.04.2017 |
|---|---|
| Registered | 24.04.2017 |
| Invoice | 85421230012017 |
| Institution | Bashkia Kruje (0716) 2123001 |
| Beneficiary | "DRICONS" |
| Branch | Kruje |
| Category | Shpenz. per rritjen e AQT - konstruksione te rrugeve 25,200 |
| Amount | 25,200 lekë |
| Invoice description | 2123001 BASHKIA KRUJE SA LIK SHP SIPAS URDH PROK NR 561 DT 2.12.2016 FTESE OFERT DT 2.12.2016 KONT 5183 DT 7.12.2016 DHE FAT NR 44651359 DT 6.1.2017 |