| Executed | 06.03.2023 |
|---|---|
| Registered | 03.03.2023 |
| Invoice | 15521230012023 |
| Institution | Bashkia Kruje (0716) 2123001 |
| Beneficiary | EGLAND(J96829419D) |
| Branch | Kruje |
| Category | Te tjera materiale dhe sherbime speciale 4,365,900 |
| Amount | 4,365,900 lekë |
| Invoice description | 2123001 Bashkia Kruje Sherbim mirmbajtje per liqenet dhe rezervuaret nen administrimin e Bashkise Kruje kontrate nr 6563 dt 04.10.2022 formular i njoftim te fituesit nr 6468 dt 30.09.2022 sit 1 dt 09.01.2023 lik fat nr 7/2023 dt09.01.2023 |