| Executed | 26.01.2022 |
|---|---|
| Registered | 25.01.2022 |
| Invoice | 269321230012021 |
| Institution | Bashkia Kruje (0716) 2123001 |
| Beneficiary | LLAZO/ |
| Branch | Kruje |
| Category | Shpenz. per rritjen e AQT - ndertesa shkollore 13,859,399 |
| Amount | 13,859,399 lekë |
| Invoice description | 2123001- Bashkia Kruje Rindertim i shkolles 9 vjecare "Vellezerit Masha " nja bubq kontrata nr 4560 prot dt 02.07.2021 up nr 235 dt 22.04.2021 lik im fat nr 467/2021 sit nr 1 dt 30.12.2021 |