| Executed | 19.05.2021 |
|---|---|
| Registered | 18.05.2021 |
| Invoice | 97321230012021 |
| Institution | Bashkia Kruje (0716) 2123001 |
| Beneficiary | TREMA ENGINEERING 2 |
| Branch | Kruje |
| Category | Shpenz. per rritjen e AQT - lulishtet 232,581 |
| Amount | 232,581 lekë |
| Invoice description | 2123001- Bashkia Kruje Sistemim gjelberim sheshi kryesor faza II kon nr 195 dt 25.05.2010 lik dif fat nr 36 nr ser 72293294 dt 30.11.2010 detyrim i prapambetur |