| Executed | 07.11.2019 |
|---|---|
| Registered | 06.11.2019 |
| Invoice | 222221230012019 |
| Institution | Bashkia Kruje (0716) 2123001 |
| Beneficiary | XHULIO |
| Branch | Kruje |
| Category | Te tjera materiale dhe sherbime speciale 90,750 |
| Amount | 90,750 lekë |
| Invoice description | 2123001- Bashkia Kruje blerje dhe shperndarje betoni up nr 404 dt 22.05.2019 njf fit kontrata nr 4777 dt 04.07.2019lik i fat nr 702 nr ser 77002652 sit nr 7 dt 12.07.2019 akt marrje ne dorezim dt 12.07.2019 |