| Executed | 02.12.2020 |
|---|---|
| Registered | 01.12.2020 |
| Invoice | 282221230012020 |
| Institution | Bashkia Kruje (0716) 2123001 |
| Beneficiary | H.C.E-17 |
| Branch | Kruje |
| Category | Shpenz. per rritjen e AQT - konstruksione te rrugeve 8,400 |
| Amount | 8,400 lekë |
| Invoice description | 2123001- Bashkia Kruje Kolad punimesh per objektin Sist as i rruges Abazi i rruges clirimi dhe 5maj prane unazes se vogel nja F Kruje kontrata nr 3392 prot dt 09.05.2019 lik i fat 89 nr ser 69064589 |