| Executed | 11.03.2020 |
|---|---|
| Registered | 10.03.2020 |
| Invoice | 50021230012020 |
| Institution | Bashkia Kruje (0716) 2123001 |
| Beneficiary | NORD - COMAT |
| Branch | Kruje |
| Category | Shpenz. per rritjen e AQT - konstruksione te rrugeve 418,754 |
| Amount | 418,754 lekë |
| Invoice description | 2123001- Bashkia KrujeMBIKQYRJE E PUNIMEVE PER OBJEKTIN SISTEMIM ASFALTIM I RRUGES HYRESE THUMANE KONTRATA NR 7883 PROT DT 28.12.2018 NJF FITDT 26.12.2018 LIK I FAT ME NR 940 NR SER 73591840 |