| Executed | 23.04.2019 |
|---|---|
| Registered | 19.04.2019 |
| Invoice | 77221230012019 |
| Institution | Bashkia Kruje (0716) 2123001 |
| Beneficiary | XHULIO |
| Branch | Kruje |
| Category | Te tjera materiale dhe sherbime speciale 44,409 |
| Amount | 44,409 lekë |
| Invoice description | 2123001- Bashkia Kruje blerje dhe shperndarje betoni up nr 771 dt 05.12.2018 njf fituesi dt 11.12.2018 kontrata nr 7586 dt 17.12.2018 lik i fat me nr 2339 nr ser 70525470 sit nr 5akt marrje ne dorezim dt 18.12.2018 |