| Executed | 13.10.2020 |
|---|---|
| Registered | 12.10.2020 |
| Invoice | 240221230012020 |
| Institution | Bashkia Kruje (0716) 2123001 |
| Beneficiary | GREENTERPRISE |
| Branch | Kruje |
| Category | Shpenzime per te tjera materiale dhe sherbime operative 240,000 |
| Amount | 240,000 lekë |
| Invoice description | 2123001- Bashkia Kruje Virtual Tour Kruja kontrata nr 3654 dt 15.09.2020 lik i fat nr 61nr ser 529494479 |