| Executed | 23.05.2022 |
|---|---|
| Registered | 20.05.2022 |
| Invoice | 83021230012022 |
| Institution | Bashkia Kruje (0716) 2123001 |
| Beneficiary | U.N.D.P. |
| Branch | Kruje |
| Category | Uniforma dhe veshje te tjera speciale 338,680 |
| Amount | 338,680 lekë |
| Invoice description | 2123001 Bashkia Kruje shpenzime per mbulimin e kostos se tvsh per sek e mbrojtjes nga zjarri konfirmim detyrimi nr 2149/1 dt 14.04.2022 lik i fat nr 41/2022 dt 21.04.2022 fh nr 51 dt 11.05.2022 |