| Executed | 02.06.2022 |
|---|---|
| Registered | 01.06.2022 |
| Invoice | 87021230012022 |
| Institution | Bashkia Kruje (0716) 2123001 |
| Beneficiary | XHINO TRANS |
| Branch | Kruje |
| Category | Te tjera materiale dhe sherbime speciale 800,100 |
| Amount | 800,100 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 lik i fat nr 2178/2022 fh nr 56 dt 26.05.2022 |