| Executed | 09.06.2022 |
|---|---|
| Registered | 08.06.2022 |
| Invoice | 90121230012022 |
| Institution | Bashkia Kruje (0716) 2123001 |
| Beneficiary | R-T-ELIS |
| Branch | Kruje |
| Category | Shpenzime te tjera transporti 340,358 |
| Amount | 340,358 lekë |
| Invoice description | 2123001 Bashkia Kruje Sherbim transporti i eskavatorit me rimorkiator kontrata nr 3455 prot dt 26.05.2021 up nr 266 dt 06.05.2021 sit nr 2 perf fat ser 40/2022 dt 25.05.2022 |