| Executed | 14.05.2025 |
|---|---|
| Registered | 13.05.2025 |
| Invoice | 36221230012025 |
| Institution | Bashkia Kruje (0716) 2123001 |
| Beneficiary | SHTYPSHKRONJA E LETRAVE ME VLERE |
| Branch | Kruje |
| Category | Furnizime dhe materiale te tjera zyre dhe te pergjishme 288,000 |
| Amount | 288,000 lekë |
| Invoice description | 2025-Bashkia Kruje Furnizimi me shtypshkrime akt marrveshje nr.2920 dt.23.04.2025 fat.nr 120/2025 dt.09.05.2025 fh nr.34 dt.09.05.2025 |