| Executed | 26.10.2017 |
|---|---|
| Registered | 25.10.2017 |
| Invoice | 209121230012017 |
| Institution | Bashkia Kruje (0716) 2123001 |
| Beneficiary | Erion Lapi |
| Branch | Kruje |
| Category | Te tjera materiale dhe sherbime speciale 96,000 |
| Amount | 96,000 lekë |
| Invoice description | 2123001 BASHKIA KRUJE SHERBIM ME SISTEM NDRIIMI DHE AUDIO PEER FESTEN E CLIRIMIT TE KRUJES UP NR 702 DT 22.09.2017 PV FORMAT 5 DT 22.09.2017 URDHER NR 7 DT 11.01.2017 AKT MONITORIMIM DT 22.09.2017 LIK I FAT 25 NR SERIAL 8894930 |