| Executed | 17.05.2019 |
|---|---|
| Registered | 16.05.2019 |
| Invoice | 100521230012019 |
| Institution | Bashkia Kruje (0716) 2123001 |
| Beneficiary | XHINO TRANS |
| Branch | Kruje |
| Category | Te tjera materiale dhe sherbime speciale 468,000 |
| Amount | 468,000 lekë |
| Invoice description | 2123001- Bashkia Kruje Blerje dap nitrat e boje per vijezimin dhe mirb te fushes sportive up nr 244 dt 01.04.2019 kont nr 2695 prot dt 12.04.2019 klasf perf dt 04.04.2019 fat nr 292 nr ser 72786945 fh nr 56 dt 15.04.2019 |