| Executed | 23.05.2019 |
|---|---|
| Registered | 22.05.2019 |
| Invoice | 105821230012019 |
| Institution | Bashkia Kruje (0716) 2123001 |
| Beneficiary | MURATI |
| Branch | Kruje |
| Category | Shpenz. per rritjen e AQT - te tjera per konstruksionin e rrugeve, urave, rrjeteve 1,728,724 |
| Amount | 1,728,724 Albanian lekë |
| Invoice description | 2123001- Bashkia Kruje Ndertim KUZ Kameras fshat Fushe Kruje nja Fushe Kruje up nr 741 dt 23.11.2018 for njf fitdt 21.03.2019 kontrata dt 2529 dt 10.04.2019sit nr 1 fat nr 97 nr ser 54167097 dt 30.04.2019 |