| Executed | 16.08.2021 |
|---|---|
| Registered | 13.08.2021 |
| Invoice | 165921230012021 |
| Institution | Bashkia Kruje (0716) 2123001 |
| Beneficiary | KLOSI-R COMPANY |
| Branch | Kruje |
| Category | Shpenz. per rritjen e AQT - mjete kunder zjarrit 10,800,000 |
| Amount | 10,800,000 lekë |
| Invoice description | 2123001- Bashkia Kruje Blerje automjet zjarrfikese per bashkine Kruje kontrata nr 4002 dt 14.06.2021 LIK I FAT NR 23/2021 FH NR 74 DT 22.07.2021 |