| Executed | 14.07.2020 |
|---|---|
| Registered | 13.07.2020 |
| Invoice | 147821230012020 |
| Institution | Bashkia Kruje (0716) 2123001 |
| Beneficiary | XHINO TRANS |
| Branch | Kruje |
| Category | Te tjera materiale dhe sherbime speciale 340,226 |
| Amount | 340,226 lekë |
| Invoice description | 2123001- Bashkia Kruje blerje materjale per mirmbajtje varrezash te bashkise Kruje kont 2894 prot dt 18.06.2020 up nr 262 dt 11.06.2020 lik i fat me nr 365 nr ser 90236465 fh nr 31 |