| Executed | 24.03.2022 |
|---|---|
| Registered | 23.03.2022 |
| Invoice | 41221230012022 |
| Institution | Bashkia Kruje (0716) 2123001 |
| Beneficiary | O.B.KONSTRUKSION |
| Branch | Kruje |
| Category | Sherbime te pastrimit dhe gjelberimit 520,800 |
| Amount | 520,800 lekë |
| Invoice description | 2123001 Bashkia Kruje Rehabilitim i sheshit Tanush Topia ,kalaja Kruje kontrat nr r8093 prot dt 24.11.2021 up nr 668 dt 15.11.2021 lik i fat nr 23/2021 dt 30.12.2021 |