| Executed | 23.12.2021 |
|---|---|
| Registered | 22.12.2021 |
| Invoice | 252821230012021 |
| Institution | Bashkia Kruje (0716) 2123001 |
| Beneficiary | OPERATORI I SISTEMIT TE SHPERNDARJES |
| Branch | Kruje |
| Category | Te tjera materiale dhe sherbime speciale 114,945 |
| Amount | 114,945 lekë |
| Invoice description | 2123001- Bashkia Kruje lidhje energji elektrike Rindertim i shkolles" Selman Daci " lik i fat nrn 135/2021 dt 20.12.2021 |