| Executed | 21.10.2020 |
|---|---|
| Registered | 20.10.2020 |
| Invoice | 246821230012020 |
| Institution | Bashkia Kruje (0716) 2123001 |
| Beneficiary | NORD - COMAT |
| Branch | Kruje |
| Category | Shpenz. per rritjen e AQT - konstruksione te rrugeve 303,814 |
| Amount | 303,814 lekë |
| Invoice description | 2123001- Bashkia Kruje Mbikqyerje e punimeve per objektin: Sistemim i rruges nga superstrada -varrezat katolike Derven Njesia Thumane kontrata nr 2825 dt 18.04.2019 for njf nr 2196/1 dt 29.03.2019 lik i fat me nr 1050 nr 73591950 |