| Executed | 14.11.2019 |
|---|---|
| Registered | 12.11.2019 |
| Invoice | 228321230012019 |
| Institution | Bashkia Kruje (0716) 2123001 |
| Beneficiary | NORD - COMAT |
| Branch | Kruje |
| Category | Shpenz. per rritjen e AQT - konstruksione te rrugeve 67,123 |
| Amount | 67,123 lekë |
| Invoice description | 2123001- Bashkia Kruje Mbikqyerje punimeve per objektin :Ndertim ure metalike qe lidh fshatin Bilaj me fshatin Derven kontrata nr 7887 prot dt 28.12.2018 njf fit dt 26.12.2018 lik i fat 942 nr ser 73591842 dt 20.05.2019 |