| Executed | 30.12.2022 |
|---|---|
| Registered | 29.12.2022 |
| Invoice | 183921230012022 |
| Institution | Bashkia Kruje (0716) 2123001 |
| Beneficiary | R-T-ELIS |
| Branch | Kruje |
| Category | Shpenzime te tjera transporti 458,136 |
| Amount | 458,136 lekë |
| Invoice description | 2123001 - Bashkia Kruje sherbim transporti per eskavatorin me rimorkiator kontrate nr 3668 prot dt 17.06.2022 Up nr 243 dt 06.06.2022 lik i fat nr 326/2022 sit nr 1 dt 21.12.2022 |