| Executed | 09.05.2018 |
|---|---|
| Registered | 08.05.2018 |
| Invoice | 97921230012018 |
| Institution | Bashkia Kruje (0716) 2123001 |
| Beneficiary | ZAMIR STOJKU |
| Branch | Kruje |
| Category | Shpenz. per rritjen e AQT - mjete dhe pajisje te tjera teknik 89,000 |
| Amount | 89,000 lekë |
| Invoice description | 2123001 BASHKIA KRUJE SALIK BLERJE POMPE UJI SIPAS URDH PROK NR 622 DT 28.12.16 KONT DT 29.12.2016 AKT MARRJE DOREZIM DT 29.12.16 FAT NR 542 DHE NR SERIAL 36189842 DT 29.12.16 DHE FH NR 80 DT 29.12.2016 |