| Executed | 20.09.2023 |
|---|---|
| Registered | 19.09.2023 |
| Invoice | 123121230012023 |
| Institution | Bashkia Kruje (0716) 2123001 |
| Beneficiary | TIRES-R |
| Branch | Kruje |
| Category | Sherbime te tjera 1,475,760 |
| Amount | 1,475,760 lekë |
| Invoice description | 2123001 Bashkia Kruje Blerje goma per automjetet e Bashkise Kruje kontrate nr 7079 dt 22.08.2023 formular i njoftimit te fituesit nr 6215 dt 19.07.2023 lik fat nr 81 fh nr 69 dt 04.09.2023 |