| Executed | 12.11.2019 |
|---|---|
| Registered | 11.11.2019 |
| Invoice | 227921230012019 |
| Institution | Bashkia Kruje (0716) 2123001 |
| Beneficiary | EGLENTI |
| Branch | Kruje |
| Category | Shpenz. per rritjen e AQT - ndertesa shkollore 7,519,428 |
| Amount | 7,519,428 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 lik pjesor i fat me nr 07 nr ser 78137707 |