| Executed | 20.12.2022 |
|---|---|
| Registered | 19.12.2022 |
| Invoice | 173821230012022 |
| Institution | Bashkia Kruje (0716) 2123001 |
| Beneficiary | XHINO TRANS |
| Branch | Kruje |
| Category | Te tjera materiale dhe sherbime speciale 674,892 |
| Amount | 674,892 lekë |
| Invoice description | 2123001 Bashkia Kruje blerje materiale per mirembajtjen e varrezave Up nr 116 dt 31.03.2022 kontrate nr 2457 prot dt 28.04.022 |