| Executed | 29.09.2020 |
|---|---|
| Registered | 28.09.2020 |
| Invoice | 222121230012020 |
| Institution | Bashkia Kruje (0716) 2123001 |
| Beneficiary | KLOSI-R COMPANY |
| Branch | Kruje |
| Category | Sherbime te tjera 1,053,600 |
| Amount | 1,053,600 lekë |
| Invoice description | 2123001- Bashkia Kruje Blerje goma per automjetet e bashkise Kruje kontrata nr 4901 dt 20.08.2020 up nr 316 dt 03.07.2020 lik i fat me nr 24 nr ser 70472574 fh nr 49 |