| Executed | 01.08.2018 |
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| Registered | 31.07.2018 |
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| Invoice | 160021230012018 |
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| Institution | Bashkia Kruje (0716) 2123001 |
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| Beneficiary | MEGA-PLAST-2L |
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| Branch | Kruje |
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| Category |
Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj
1,373,562 |
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| Amount | 1,373,562 lekë |
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| Invoice description | 2123001 BASHKIA KRUJE sa lik shpenz blerje mat sipas urdh prok nr 353 dt 31.5.18.njoft fit dt 28.6.18 kont nr 4087 dt 11.7.18 akt marrje dorezim dt 18.7.18 fat nr 49 dhe nr serial 45514099 dt 18.07.18 dhe fh nr 82.82/1.82/2 dt 18.7.18 |
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