| Executed | 11.03.2020 |
|---|---|
| Registered | 10.03.2020 |
| Invoice | 49721230012020 |
| Institution | Bashkia Kruje (0716) 2123001 |
| Beneficiary | H.C.E-17 |
| Branch | Kruje |
| Category | Shpenz. per rritjen e AQT - konstruksione te rrugeve 6,516 |
| Amount | 6,516 lekë |
| Invoice description | 2123001- Bashkia Kruje kolaudim pun per ob: Riparim me asfaltobeton i rrugeve te demtuara ne territorin e bashkise Kruje kontrata nr 3564 prot dt 17.05.2019 lik i fat me nr 126 nr ser 69064626 |