| Executed | 21.10.2020 |
|---|---|
| Registered | 20.10.2020 |
| Invoice | 246921230012020 |
| Institution | Bashkia Kruje (0716) 2123001 |
| Beneficiary | EDIFAT |
| Branch | Kruje |
| Category | Shpenz. per rritjen e AQT - konstruksione te rrugeve 36,000 |
| Amount | 36,000 lekë |
| Invoice description | 2123001- Bashkia Kruje Mbikqyrje punimesh per objektin : Ndertim KUZ sistemim asfaltim dhe ndricim rrugor i rruges Kodheli nr 2 kontrata nr 342 prot dt 31.05.2017 lik i fat me nr 23 nr ser 83860525 |