| Executed | 26.10.2017 |
|---|---|
| Registered | 25.10.2017 |
| Invoice | 209221230012017 |
| Institution | Bashkia Kruje (0716) 2123001 |
| Beneficiary | FATJON SINO |
| Branch | Kruje |
| Category | Te tjera materiale dhe sherbime speciale 80,400 |
| Amount | 80,400 lekë |
| Invoice description | 2123001 BASHKIA KRUJE SKENOGRAFI DHE BANER PER FESTEN E CLIRIMIT TE KRUJES UP NR 703 DT 22.09.2017 PV FORMAT NR 5 DT 22.09.2017 AKT MONITORIMI DT 22.09.2017 FAT NR 26 NR SERIAL 23242026 DT 22.09.2017 |