| Executed | 08.10.2019 |
|---|---|
| Registered | 07.10.2019 |
| Invoice | 191121230012019 |
| Institution | Bashkia Kruje (0716) 2123001 |
| Beneficiary | O.B.KONSTRUKSION |
| Branch | Kruje |
| Category | Shpenz. per rritjen e AQT - ndertesa shendetesore 360,070 |
| Amount | 360,070 lekë |
| Invoice description | 2123001- Bashkia Kruje Rikons i ambulances Tapize njs adm Nikel up nr 161 dt 27.02.2019 for njf fituesi nr 2394/1 dt 08.04.2019 sit perf lik i fat me nr 9 nr ser 31338548 dt 01.07.2019 p-v kolaudimi dt 01.09.2019 akt.m.d.e perk dt 09.09.19 |