| Executed | 11.03.2022 |
|---|---|
| Registered | 10.03.2022 |
| Invoice | 35521230012022 |
| Institution | Bashkia Kruje (0716) 2123001 |
| Beneficiary | Elton Seferi |
| Branch | Kruje |
| Category | Te tjera materiale dhe sherbime speciale 99,600 |
| Amount | 99,600 lekë |
| Invoice description | 2123001 - Bashkia Kruje Furnizim dhe vendosje stolash ne shehshin Janosh Huniadi ,ne hyrje te kalase se Krujes kontrata nr 8831 prot dt 29.12.2021 lik i fat 3/2021 fn nr 138 dt 30.12.2021 |