| Executed | 08.05.2020 |
|---|---|
| Registered | 07.05.2020 |
| Invoice | 91921230012020 |
| Institution | Bashkia Kruje (0716) 2123001 |
| Beneficiary | QANIA - 2 |
| Branch | Kruje |
| Category | Furnizime dhe sherbime me ushqim per mencat 1,697,388 |
| Amount | 1,697,388 lekë |
| Invoice description | 2123001- Bashkia Kruje Furnizim me ushqim kadegorine e personave ne nevoje si pasoje e situates se pandemise covid 19 kontrata nr 2019 prot 23.04.2020 up nr 201 dt 15.04.2020 lik i fat me nr 408 nr ser 84413408 fh nr 26 dt 24.04.2020 |