| Executed | 08.07.2024 |
|---|---|
| Registered | 05.07.2024 |
| Invoice | 56521230012024 |
| Institution | Bashkia Kruje (0716) 2123001 |
| Beneficiary | EDICO GROUP |
| Branch | Kruje |
| Category | Te tjera materiale dhe sherbime speciale 1,194,000 |
| Amount | 1,194,000 lekë |
| Invoice description | 2024 Bashkia Krujë Blerje tabela rrugore treguese orjentale per bashkine kruje kontrat nr 2659 dt 29.04.2024 lik i fat nr 138 fh nr 38 dt 29.05.2024 |