| Executed | 19.02.2019 |
|---|---|
| Registered | 18.02.2019 |
| Invoice | 29421230012019 |
| Institution | Bashkia Kruje (0716) 2123001 |
| Beneficiary | NEW POLITCS |
| Branch | Kruje |
| Category | Te tjera materiale dhe sherbime speciale 762,000 |
| Amount | 762,000 lekë |
| Invoice description | 2123001- Bashkia Kruje sherbim dekori per festat e fund vitit kontrata nr 7615 dt 17.12.2018 akt marrje ne dorezim dt 19.12.2018 fat nr 314 nr ser 71111817 fh nr 155 dt 19.12.2018 |