| Executed | 01.03.2017 |
|---|---|
| Registered | 28.02.2017 |
| Invoice | 40121230012017 |
| Institution | Bashkia Kruje (0716) 2123001 |
| Beneficiary | MUHLER |
| Branch | Kruje |
| Category | Sherbime te pastrimit dhe gjelberimit 973,572 |
| Amount | 973,572 lekë |
| Invoice description | 2123001 BASHKIA KRUJE SHPENZIME PER GJELBRIMIN E QYTETIT KONTRATA NR 43 DT 12.01.2015 SITUACION SHKURT 2016 LIK O FAT ME NR 27 NR SERIAL 05371527 RELACION DT 21.02.2017 |