| Executed | 09.05.2018 |
|---|---|
| Registered | 08.05.2018 |
| Invoice | 97621230012018 |
| Institution | Bashkia Kruje (0716) 2123001 |
| Beneficiary | "DRICONS" |
| Branch | Kruje |
| Category | Shpenz. per rritjen e AQT - konstruksione te urave 8,640 |
| Amount | 8,640 lekë |
| Invoice description | 2123001 BASHKIA KRUJE sa lik shpenz sipas URDH PROK NR 367 DT 21.04.2017 DHE FTESE OFERTE DT 21.04.17 KONT NR 2824 DT 02.05.2017 FAT NR 171 DHE NR SERIAL 44651341 DT 08.11.2017 |