| Executed | 14.12.2020 |
|---|---|
| Registered | 11.12.2020 |
| Invoice | 291921230012020 |
| Institution | Bashkia Kruje (0716) 2123001 |
| Beneficiary | SKENDERBEU/K |
| Branch | Kruje |
| Category | Te tjera materiale dhe sherbime speciale 60,000 |
| Amount | 60,000 lekë |
| Invoice description | 2123001- Bashkia Kruje vendosje pllake me granit ne sheshin Skenderbej kontrata nr 8163 dt 27.11.2020 lik i fat nr 195 nr ser 48293029 fh nr 80 |