| Executed | 26.05.2022 |
|---|---|
| Registered | 20.05.2022 |
| Invoice | 83521230012022 |
| Institution | Bashkia Kruje (0716) 2123001 |
| Beneficiary | TIMAC |
| Branch | Kruje |
| Category | Shpenz. per rritjen e AQT - mjete te tjera 9,024,000 |
| Amount | 9,024,000 lekë |
| Invoice description | 2123001 Bashkia Kruje blerje fadrome me goma per Bashkine Kruje UP nr 96 dt 25.03.2022 kontrate nr 2669 dt 10.05.2022 fat nr 41/2022 fh nr 52 dt 13.05.2022 |