| Executed | 30.03.2022 |
|---|---|
| Registered | 29.03.2022 |
| Invoice | 44221230012022 |
| Institution | Bashkia Kruje (0716) 2123001 |
| Beneficiary | OPERATORI I SISTEMIT TE SHPERNDARJES |
| Branch | Kruje |
| Category | Te tjera materiale dhe sherbime speciale 255,867 |
| Amount | 255,867 lekë |
| Invoice description | 2123001 Bashkia Kruje lidhje energji elektrike nr serial LE320220311001 lik fat nr 99/2022 dt 23.03.2022 |