| Executed | 11.03.2020 |
|---|---|
| Registered | 10.03.2020 |
| Invoice | 49621230012020 |
| Institution | Bashkia Kruje (0716) 2123001 |
| Beneficiary | NORD - COMAT |
| Branch | Kruje |
| Category | Shpenz. per rritjen e AQT - konstruksione te rrugeve 112,465 |
| Amount | 112,465 lekë |
| Invoice description | 2123001- Bashkia Kruje Mbikqyerje e pun per objekjtin :Riparim me asfaltobeton i rrugeve te demtuara te territorit te bashkise Kruje kontrata nr 3900 prot dt 29.05.2019 njf fit dt 20.05.2019.2019 lik i fat me nr 136 nr ser 83996136 |