| Executed | 01.12.2017 |
|---|---|
| Registered | 30.11.2017 |
| Invoice | 237821230012017 |
| Institution | Bashkia Kruje (0716) 2123001 |
| Beneficiary | GREENTERPRISE |
| Branch | Kruje |
| Category | Shpenzime per te tjera materiale dhe sherbime operative 114,000 |
| Amount | 114,000 lekë |
| Invoice description | 2123001 BASHKIA KRUJE BLERJE MATERJALE DHE AKTIVITETE PER PROMOVIMIN E TURIZMIT OFRIM I PLATFORMES VIRTUAL TOUR UP NR 781 DT 30.10.2017 P-V DT 30.10.2017 AKT MONITORIMI DT 31.10.2017 LIK I FAT 006 NR SERIAL 52992207 DT 31.10.2017 |