| Executed | 06.05.2019 |
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| Registered | 03.05.2019 |
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| Invoice | 90221230012019 |
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| Institution | Bashkia Kruje (0716) 2123001 |
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| Beneficiary | G & L |
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| Branch | Kruje |
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| Category |
Shpenz. per rritjen e AQT - te tjera per konstruksionin e rrugeve, urave, rrjeteve
62,647 |
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| Amount | 62,647 lekë |
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| Invoice description | 2123001- Bashkia Kruje Mbikqyerje punimesh ne objektin: Ndertim i linjes kryesore te ujesjellsit Bubq lagja Doda njs adm Bubq up nr 661 dt 26.10.2018 kasf perf dt 02.11.2018 kontrat nr 7950 prot dt 31.12.2018 lik i fat nr 226 dt 10.04.2019 |
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