| Executed | 08.11.2017 |
|---|---|
| Registered | 07.11.2017 |
| Invoice | 222021230012017 |
| Institution | Bashkia Kruje (0716) 2123001 |
| Beneficiary | H.C.E-17 |
| Branch | Kruje |
| Category | Shpenz. per rritjen e AQT - te tjera per konstruksionin e rrugeve, urave, rrjeteve 3,864 |
| Amount | 3,864 lekë |
| Invoice description | 2123001 Bashkia Kruje shpenz kolaud objekti sipas urdh prok nr 715 dt 27.9.2017.ftese oferte dt 27.9.2017 kont nr 5812 dt 4.10.2017 dhe fat nr 52122555 dt 13.10.2017 |