| Executed | 06.05.2019 |
|---|---|
| Registered | 03.05.2019 |
| Invoice | 89621230012019 |
| Institution | Bashkia Kruje (0716) 2123001 |
| Beneficiary | G & L |
| Branch | Kruje |
| Category | Shpenz. per rritjen e AQT - konstruksione te rrugeve 232,807 |
| Amount | 232,807 lekë |
| Invoice description | 2123001- Bashkia Kruje Mbikqyerje punimesh ne objektin: Sistemim asfaltim i rruges Mallkuc njs adm Bubq up nr 514 dt 18.09.2018 kontrata nr 6357 prot dt 23.10.2018 lik i fat 227 nr ser 60374880 dt 10.04.2019 |