| Executed | 26.01.2023 |
|---|---|
| Registered | 25.01.2023 |
| Invoice | 193421230012022 |
| Institution | Bashkia Kruje (0716) 2123001 |
| Beneficiary | K.TURJA |
| Branch | Kruje |
| Category | Shpenz. per rritjen e AQT - konstruksione te rrugeve 563,917 |
| Amount | 563,917 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 NR 60/2022 SIT PERF |