| Executed | 12.02.2021 |
|---|---|
| Registered | 11.02.2021 |
| Invoice | 24221230012021 |
| Institution | Bashkia Kruje (0716) 2123001 |
| Beneficiary | EAGLE CONS |
| Branch | Kruje |
| Category | Shpenz. per rritjen e AQT - ndertesa shkollore 27,558,225 |
| Amount | 27,558,225 lekë |
| Invoice description | 2123001- Bashkia Kruje Rikonstruksion dhe shtese e shkolles se mesme ,lagja , Kastrioti,Fushe Kruje kontrata nr 5230prot dt 12.09.2018 lik dif fat nr 42 nr ser 56546842 |