| Executed | 16.12.2021 |
|---|---|
| Registered | 15.12.2021 |
| Invoice | 250521230012021 |
| Institution | Bashkia Kruje (0716) 2123001 |
| Beneficiary | OPERATORI I SISTEMIT TE SHPERNDARJES |
| Branch | Kruje |
| Category | Te tjera materiale dhe sherbime speciale 234,945 |
| Amount | 234,945 lekë |
| Invoice description | 2123001- Bashkia Kruje lidhje energji elektrike shkolla Sherif Dervishi Budull lik i fat nr 38/2021 dt 27.10.2021 aplikim per lidhje te re autorizim dt 20.10.2021 |