| Executed | 30.09.2021 |
|---|---|
| Registered | 29.09.2021 |
| Invoice | 190821230012021 |
| Institution | Bashkia Kruje (0716) 2123001 |
| Beneficiary | HYSI-2 F |
| Branch | Kruje |
| Category | Te tjera materiale dhe sherbime speciale 1,680,000 |
| Amount | 1,680,000 lekë |
| Invoice description | 2123001- Bashkia Kruje Blerje materjale elektrike per bashkine Kruje kontrata nr 2812 dt 29.04.2021 lik i fat nr 32/2021 fh nr 92;92/1 ;92/2 dt 13.09.2021 |