| Executed | 23.04.2018 |
|---|---|
| Registered | 20.04.2018 |
| Invoice | 77821230012018 |
| Institution | Bashkia Kruje (0716) 2123001 |
| Beneficiary | M.A.K Studio |
| Branch | Kruje |
| Category | Shpenz. per rritjen e AQT - te tjera per konstruksionin e rrugeve, urave, rrjeteve 78,000 |
| Amount | 78,000 lekë |
| Invoice description | 2123001 BASHKIA KRUJE SA LIKmbikqyrje punimesh ndertim KUZ LAGJA DURMA F KRUJE sipas fat nr71 dhe nr serial 43074844 dt.28.12.2017 sipas urdh prok nr 456 dt22.5..17 dhe ftese oferte dt 22.5.17 kont nr 3490 dt 29.05.17 |