| Executed | 13.09.2019 |
|---|---|
| Registered | 12.09.2019 |
| Invoice | 175521230012019 |
| Institution | Bashkia Kruje (0716) 2123001 |
| Beneficiary | EGLENTI |
| Branch | Kruje |
| Category | Shpenz. per rritjen e AQT - ndertesa shkollore 6,795,077 |
| Amount | 6,795,077 lekë |
| Invoice description | 2123001- Bashkia Kruje Rikonstruksion i shkolles 9- vjecare dhe ndertim palestre Thumane up nr 318 dt 19.04.2019 kontrata nr 4290 prot dt 13.06.2019 njf fituesi nr 4043/1 dt 05.06.2019 sit nr 1 lik i fat me nr 78 nr ser 70235428 dt 02.09.19 |