| Executed | 09.05.2018 |
|---|---|
| Registered | 08.05.2018 |
| Invoice | 97821230012018 |
| 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 7,642 |
| Amount | 7,642 lekë |
| Invoice description | 2123001BASHKIA KRUJE SA LIK KOLAUDIM PER OBJ NDERTIM KUZ LAGJA PALOKA F KRUJE SIPAS URDH PROK NR 706 DT 26.9.17.FTESE OFERTE DT 26.9.17 KONTR NR 5811 DT 4.10.17 FAT NR 4 NR SERIAL 52122554 DT 13.10.17 PROC VERB KOLUDIMI 13.10.17 |