| Executed | 03.06.2020 |
|---|---|
| Registered | 02.06.2020 |
| Invoice | 110021230012020 |
| Institution | Bashkia Kruje (0716) 2123001 |
| Beneficiary | NORD - COMAT |
| Branch | Kruje |
| Category | Shpenz. per rritjen e AQT - konstruksione te rrugeve 236,625 |
| Amount | 236,625 lekë |
| Invoice description | 2123001- Bashkia Kruje mbikqyerje e punimeve per objektin : Sistemim asfaltim i rruges Abaz Ulliri nja Nikel kontrata nr 3705 prot dt 21.05.2019 njf 2395/1 dt 05.04.2019 lik i fat me nr 135 nr ser 83996135 |