| Executed | 15.11.2019 |
|---|---|
| Registered | 14.11.2019 |
| Invoice | 230321230012019 |
| Institution | Bashkia Kruje (0716) 2123001 |
| Beneficiary | NORD - COMAT |
| Branch | Kruje |
| Category | Shpenz. per rritjen e AQT - konstruksione te rrugeve 137,388 |
| Amount | 137,388 lekë |
| Invoice description | 2123001- Bashkia Kruje mbikqyerje punime Sist asfaltim i rruges se Aldareve Arrameras Fushe kruje up nr 312 dt 18.04.2019 kontrata nr 3894prot dt 29.05.2019 lik i fat nr 990 nr ser 7359189 dt 10.06.2019 sit perf p-v kolaudimi dt 04.07.2019 |