| Executed | 03.08.2017 |
|---|---|
| Registered | 02.08.2017 |
| Invoice | 155121230012017 |
| Institution | Bashkia Kruje (0716) 2123001 |
| Beneficiary | MARGARITA KODRA |
| Branch | Kruje |
| Category | Shpenz. per rritjen e AQT - konstruksione te rrugeve 13,200 |
| Amount | 13,200 lekë |
| Invoice description | 2123001 BASHKIA KRUJE KOLAUDIM PUNIMESH OBJEKTI SISTEMIM ASFALTIM I RRUGES RRAMERAS KULLASE AKSI KRYESOR FUSHE KRUJE URDHER PROKURIMI NR 251 DT 07.03.2017 KONTRATA NR 1580 DT 13.03.2017 LIK I FAT ME NR 38 NR SERIAL 39458338 DT 08.05.2017 |