| Executed | 22.09.2023 |
|---|---|
| Registered | 21.09.2023 |
| Invoice | 124021230012023 |
| Institution | Bashkia Kruje (0716) 2123001 |
| Beneficiary | KEGLI-DURI |
| Branch | Kruje |
| Category | Shpenzime per mirembajtjen e objekteve specifike 179,998 |
| Amount | 179,998 lekë |
| Invoice description | 2123001 Bashkia Kruje Restaurimi i monumentit te gjashte deshmoreve Kameras Fushe Kruje kontrata nr 7465 dt08.09.2023 klasifikim perfundimtar sit perfundimtar lik fat nr 5461 pv realizim sherbimi dt18.09.2023 |