| Executed | 13.05.2019 |
|---|---|
| Registered | 10.05.2019 |
| Invoice | 95721230012019 |
| Institution | Bashkia Kruje (0716) 2123001 |
| Beneficiary | H.C.E-17 |
| Branch | Kruje |
| Category | Shpenz. per rritjen e AQT - konstruksione te rrugeve 163,279 |
| Amount | 163,279 lekë |
| Invoice description | 2123001- Bashkia Kruje mbikqyerje pun per objektin Sist asf i rruges Mazhe e Madhe njs adm Bubq kontrata nr 6353 dt 23.10.2018 lik i fat nr 61 nr ser 69064561 dt 12.12.2018 |