| Executed | 31.08.2023 |
|---|---|
| Registered | 30.08.2023 |
| Invoice | 111321230012023 |
| Institution | Bashkia Kruje (0716) 2123001 |
| Beneficiary | HEST |
| Branch | Kruje |
| Category | Te tjera materiale dhe sherbime speciale 1,723,080 |
| Amount | 1,723,080 lekë |
| Invoice description | 2123001 Bashkia Kruje Blerje materiale elektrike per Bashkine Kruje kontrate nr 6815 dt 14.08.2023 formular i njoftimit te fituesit nr 5476/2 dt 10.07.2023 akt marrje ne dorezim lik fat nr 8 fh nr 62-62/1-62/2 dt 16.08.2023 |