| Executed | 12.07.2023 |
|---|---|
| Registered | 11.07.2023 |
| Invoice | 89521230012023 |
| Institution | Bashkia Kruje (0716) 2123001 |
| Beneficiary | R-T-ELIS |
| Branch | Kruje |
| Category | Shpenzime te tjera transporti 459,000 |
| Amount | 459,000 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 sit nr 2 lik fat nr 187/2023 dt 04.07.2023 |