| Executed | 07.03.2023 |
|---|---|
| Registered | 06.03.2023 |
| Invoice | 17221230012023 |
| Institution | Bashkia Kruje (0716) 2123001 |
| Beneficiary | K.TURJA |
| Branch | Kruje |
| Category | Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) 3,178,401 |
| Amount | 3,178,401 lekë |
| Invoice description | 2123001 Bashkia Kruje Sistemim asfaltim irruges se Kacaneve , nen ambulancen Kruje kontrata nr 4999 pro dt 27.07.2022 up nr 258 dt 08.06.2022 lik i fat 60/2022 dt 30.09.2022 diference |