| Executed | 27.04.2020 |
|---|---|
| Registered | 24.04.2020 |
| Invoice | 78121230012020 |
| Institution | Bashkia Kruje (0716) 2123001 |
| Beneficiary | KEGLI-DURI |
| Branch | Kruje |
| Category | Te tjera materiale dhe sherbime speciale 888,000 |
| Amount | 888,000 lekë |
| Invoice description | 2123001- Bashkia Kruje Blerje materjale per funksionimin publike kontrata nr 4835 prot dt 08.07.2019 lik i fat me nr 90 me nr ser 76716440 fh nr 14 |