| Executed | 25.06.2021 |
|---|---|
| Registered | 24.06.2021 |
| Invoice | 121321230012021 |
| Institution | Bashkia Kruje (0716) 2123001 |
| Beneficiary | NORD - COMAT |
| Branch | Kruje |
| Category | Shpenz. per rritjen e AQT - konstruksione te rrugeve 223,141 |
| Amount | 223,141 lekë |
| Invoice description | 2123001- Bashkia Kruje Mbikqyerje punimesh ne objektin : Sistemim asfaltim nga stacioni i trenit Kisha Murqine njs adm Bubq kontrata nr 2484 prot dt 09.04.2019 lik i fat nr 988 nr ser 3591888 dt 04.07.2019 |