| Executed | 29.09.2020 |
|---|---|
| Registered | 28.09.2020 |
| Invoice | 222421230012020 |
| Institution | Bashkia Kruje (0716) 2123001 |
| Beneficiary | KEGLI-DURI |
| Branch | Kruje |
| Category | Shpenz. per rritjen e AQT - ndertesa shkollore 20,917 |
| Amount | 20,917 lekë |
| Invoice description | 2123001- Bashkia Kruje kont nr 5474 dt 21.09.2018 me objekt rikonstruksion i shkolles kurcaj sipas urdh prok nr 4998 dt 12.09.2018 dhe njoft fituesit nr 5402/1 dt 18.09.2018 lik i fat 29 nr ser 67032379 sit perf |