| Executed | 26.10.2023 |
|---|---|
| Registered | 25.10.2023 |
| Invoice | 138321230012023 |
| Institution | Bashkia Kruje (0716) 2123001 |
| Beneficiary | GENTIAN SADIKU |
| Branch | Kruje |
| Category | Uniforma dhe veshje te tjera speciale 148,800 |
| Amount | 148,800 lekë |
| Invoice description | 2123001 Bashkia Kruje Blerje veshje uniforme per sektorin e MZSH kontrate nr 8793 dt18.10.2023 klasifikim perfundimtar lik fat nr 69 fh nr 86 dt 19.10.2023 akt marrje ne dorezim 19.10.2023 |