| Executed | 30.11.2016 |
|---|---|
| Registered | 25.11.2016 |
| Invoice | 230421230012016 |
| Institution | Bashkia Kruje (0716) 2123001 |
| Beneficiary | REGLI SH.P.K |
| Branch | Kruje |
| Category | Shpenz. per rritjen e AQT - ndertesa shkollore 20,784,448 |
| Amount | 20,784,448 lekë |
| Invoice description | BASHKIA KRUIJE 2123001 NDERTIM PALESTRE SE SHKOLLES 9-VJECARE NR 4 KONTRATA NR 1345 DT 23.07.2016,LIK I FAT 727 NR SERIAL 22201727 DT 01.10.2016 |