| Executed | 05.06.2018 |
|---|---|
| Registered | 04.06.2018 |
| Invoice | 118721230012018 |
| Institution | Bashkia Kruje (0716) 2123001 |
| Beneficiary | PERLEKA ELEKTRONIK |
| Branch | Kruje |
| Category | Shpenz. per rritjen e AQT - mjete dhe pajisje te tjera teknik 99,882 |
| Amount | 99,882 lekë |
| Invoice description | 2123001 BASHKIA KRUJE BLERJE PAISJE PERN INSTITUCIONET ARSIMORE PER BASHKINE KRUJE KERKESE PER REALIZIM DT 24.05.2018 KONTRATAE NR 3151 PROT DT 24.05.2018 LIK I FAT ME NR 817 NR SERIAL 57666817 DT 24.05.2018 AKT MARRJE NE DOR DT 24.05.2018 |