| Executed | 24.02.2020 |
|---|---|
| Registered | 21.02.2020 |
| Invoice | 24521230012020 |
| Institution | Bashkia Kruje (0716) 2123001 |
| Beneficiary | NORD - COMAT |
| Branch | Kruje |
| Category | Shpenz. per rritjen e AQT - te tjera per konstruksionin e rrugeve, urave, rrjeteve 1,985,156 |
| Amount | 1,985,156 lekë |
| Invoice description | 2123001- Bashkia Kruje mbikqyerje punimesh per objektin Rehabilitim i diges se ujembledhsit Tapize lik i fat me nr 138 nr ser 83996138 |