| Executed | 08.11.2017 |
|---|---|
| Registered | 07.11.2017 |
| Invoice | 221321230012017 |
| Institution | Bashkia Kruje (0716) 2123001 |
| Beneficiary | GERTI (J96829417K) |
| Branch | Kruje |
| Category | Shpenz. per rritjen e AQT - mjete te tjera 924,000 |
| Amount | 924,000 lekë |
| Invoice description | 2123001 Bashkia Kruje shpenz blerje automjeti sipas urdh prok nr 478 dt 29.5.2017.ftese oferte dtb 29.5.2017 kontrate nr 3873dt 12.6.2017 akt marrje dorezim dt 12.6.2017 fat nr serial 40421662 dt 12.6.2017 dhe flete hyrje nr 46 dt 12.06.20 |