| Executed | 05.06.2019 |
|---|---|
| Registered | 03.06.2019 |
| Invoice | 114321230012019 |
| Institution | Bashkia Kruje (0716) 2123001 |
| Beneficiary | GREENTERPRISE |
| Branch | Kruje |
| Category | Shpenzime per te tjera materiale dhe sherbime operative 298,800 |
| Amount | 298,800 lekë |
| Invoice description | 2123001- Bashkia Kruje Virtual Tour Kruja up nr 349 dt 03.05.2019 kontrata nr 3456 dt 13.05.2019 p- verbali monitorimit dt 22.05.2019 lik i fat nr 47 nr ser 52949460 dt 22.05.2019 |