| Executed | 07.05.2025 |
|---|---|
| Registered | 06.05.2025 |
| Invoice | 31421230012025 |
| Institution | Bashkia Kruje (0716) 2123001 |
| Beneficiary | TIRES-R |
| Branch | Kruje |
| Category | Sherbime te tjera 2,004,000 |
| Amount | 2,004,000 lekë |
| Invoice description | 2025-Bashkia Kruje Blerje goma per automjetet e Bashkise Kruje kont nr 6790 dt17.10.2024 form i njoft te fituesit nr 6451 dt07.10.2024 fat.nr 146/2024 dt.13.12.2024 flete hyrje 101 dt.13.12.2024 akt marrje ne dorezim dt.13.12.2024 |