| Executed | 11.01.2024 |
|---|---|
| Registered | 10.01.2024 |
| Invoice | 165221230012023 |
| Institution | Bashkia Kruje (0716) 2123001 |
| Beneficiary | GE-D |
| Branch | Kruje |
| Category | Te tjera materiale dhe sherbime speciale 273,604 |
| Amount | 273,604 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 89/2023 fh nr 117 akt marrje ne dorezim dt 28.12.2023 |