| Executed | 07.08.2023 |
|---|---|
| Registered | 04.08.2023 |
| Invoice | 104521230012023 |
| Institution | Bashkia Kruje (0716) 2123001 |
| Beneficiary | GE-D |
| Branch | Kruje |
| Category | Te tjera materiale dhe sherbime speciale 277,196 |
| Amount | 277,196 lekë |
| Invoice description | 2123001 Bashkia Kruje Blerje materiale per mirmbajtjen e varrezave te Bashkise Kruje kontrate nr 4586 dt 25.05.2023 klasifikim perfundimtar lik fat nr 42 fh nr 56 dt 19.07.2023 |