| Executed | 03.04.2019 |
|---|---|
| Registered | 02.04.2019 |
| Invoice | 69021230012019 |
| Institution | Bashkia Kruje (0716) 2123001 |
| Beneficiary | EGLENTI |
| Branch | Kruje |
| Category | Shpenz. per rritjen e AQT - ndertesa shkollore 10,442,706 |
| Amount | 10,442,706 lekë |
| Invoice description | 2123001- Bashkia Kruje Rikonstruksion i shkolles se mesme lagja Kastrioti Fushe kruje kontrata nr 5230 prot dt 12.09.2018 up nr 409 dt 19.07.2018 njf fit dt 18.09.2018 sit nr 4 lik i fat pjesor me nr 234 nr ser 70235380 dt 02.04.2019 |