| Executed | 31.12.2024 |
|---|---|
| Registered | 30.12.2024 |
| Invoice | 127021230012024 |
| Institution | Bashkia Kruje (0716) 2123001 |
| Beneficiary | Gjergj Buça |
| Branch | Kruje |
| Category | Te tjera materiale dhe sherbime speciale 1,794,000 |
| Amount | 1,794,000 lekë |
| Invoice description | 2024 Bashkia Krujë Blerje dru zjarri kontrata nr 8703 prot dt 06.12.2024 formulari i njoftimit fituesit dt 25.11.2024 fat nr35/2024 fh nr104 akt marr dorez dt17.12.2024 |