| Executed | 08.11.2017 |
|---|---|
| Registered | 07.11.2017 |
| Invoice | 221821230012017 |
| Institution | Bashkia Kruje (0716) 2123001 |
| Beneficiary | H.C.E-17 |
| Branch | Kruje |
| Category | Shpenz. per rritjen e AQT - konstruksione te rrugeve 10,122 |
| Amount | 10,122 lekë |
| Invoice description | 2123001 Bashkia Kruje shpenz kolaud objekti sipas urdh prok nr 704 dt 25.9.2017.ftese oferte dt 25.9.2017 kont nr 5750 dt 2.10.2017 dhe fat nr 52122553 dt 10.10.2017 |